1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695966
Contract reference
HMSCMB-2022-00187
Contract description:
Adquisición de Materiales de Oficina Gastables
Type of Contract
Goods
Contract Start:
16/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMSCMB-UC-CD-2022-0115
Request Title
Adquisición de Materiales de Oficina Gastables
Description
Adquisición de Materiales de Oficina Gastables
Business Operation
Área Administrativa
Reply Reference
HMSCMB-UC-CD-2022-0115 Adquisición de Materiales d
Type of Contract
GoodsDominicana
Contract Value
79,400.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1487243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,517.00
0.00
11,883.60
0.00
79,400.60
79,400.60
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122011 - Folders
2.3.9.2.01
Cajas de Folders
12
CAJ
442.5
375
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
2
44122107 - Grapas
2.3.9.2.01
Caja de Grapas 5000/1
7
CAJ
64.9
55
385.00
0.00
18
69.30
0.00
454.30
454.30
3
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
Cuadernos 200pg
15
UD
60
60
900.00
0.00
0.00
0.00
900.00
900.00
4
44121701 - Bolígrafos
2.3.9.2.01
Cajas de Lapiceros Azules 12/1
20
UD
135.7
115
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
Post-It Amarillos
15
UD
29.5
25
375.00
0.00
18
67.50
0.00
442.50
442.50
6
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de Papel
130
UD
371.7
315
40,950.00
0.00
18
7,371.00
0.00
48,321.00
48,321.00
7
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
Lápiz de Carbón
2
CAJ
175
175
350.00
0.00
0.00
0.00
350.00
350.00
8
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
Libros Recosd 500pg
15
UD
454.3
385
5,775.00
0.00
18
1,039.50
0.00
6,814.50
6,814.50
9
44121802 - Fluido de corr
(...)
44121802 - Fluido de corrección
2.3.9.2.01
Correctores de Pote con Brocha 10ML
24
UD
68.44
58
1,392.00
0.00
18
250.56
0.00
1,642.56
1,642.56
10
44121615 - Grapadoras
2.3.9.2.01
Grapadoras de Metal
3
UD
413
350
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
11
44121613 - Removedores de
(...)
44121613 - Removedores de grapas (saca ganchos)
2.3.9.2.01
Saca Grapas
6
UD
44.84
38
228.00
0.00
18
41.04
0.00
269.04
269.04
12
44121716 - Resaltadores
2.3.9.2.01
Resaltadores 12/1
2
CAJ
542.8
460
920.00
0.00
18
165.60
0.00
1,085.60
1,085.60
13
44121618 - Tijeras
2.3.9.2.01
Tijeras #6
3
UD
76.7
65
195.00
0.00
18
35.10
0.00
230.10
230.10
14
44121618 - Tijeras
2.3.9.2.01
Tijeras #2 Grandes
2
UD
106.2
90
180.00
0.00
18
32.40
0.00
212.40
212.40
15
44122101 - Cauchos
2.3.9.2.01
Caja de Bandas Elásticas #8
20
CAJ
47.2
40
800.00
0.00
18
144.00
0.00
944.00
944.00
16
44121632 - Afilador de ti
(...)
44121632 - Afilador de tijeras
2.3.6.3.04
Sacapuntas
5
UD
35
35
175.00
0.00
0.00
0.00
175.00
175.00
17
44121804 - Borradores
2.3.9.2.02
Borra Blanca de Goma
6
UD
12
12
72.00
0.00
0.00
0.00
72.00
72.00
18
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
Papel Craf Manila 40x32
1
UD
2,171.2
1,840
1,840.00
0.00
18
331.20
0.00
2,171.20
2,171.20
20
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tintas Epson 544 Cyan, Black, Magenta y Yellow
4
UD
654.9
555
2,220.00
0.00
18
399.60
0.00
2,619.60
2,619.60
21
44121708 - Marcadores
2.3.9.2.01
Marcadores Permanentes 10/1
6
CAJ
572.3
485
2,910.00
0.00
18
523.80
0.00
3,433.80
3,433.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cert. de Fondos.PDF
Cert. de Fondos.PDF
Download
ORDEN DE COMPRAS 187.PDF
ORDEN DE COMPRAS 187.PDF
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,400.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,218.90
DOP
----
View
2.3.3.1.01
48,763.50
DOP
----
View
2.3.6.3.04
175.00
DOP
----
View
2.3.9.2.02
72.00
DOP
----
View
2.3.3.2.01
2,171.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
79,400.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HMSCMB-2022-00187
2023
79,400.60
DOP
Vencido
Cert. de Fondos.PDF
2023
HMSCMB-2022-00187
2023
79,400.60
DOP
Vencido
Cert. de Fondos.PDF