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.706701   Contract reference HRDAC-2023-00033   Contract description: Contrato con el suplidor LBM OFFICE SOLUTIONS   Type of Contract Goods   Contract Start: 26/01/2023 15:00:00 ((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? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2023-0022   Request Title Adquisición de suministro de oficina   Description Adquisición de suministro de oficina   Business Operation Departamento de Almacén   Reply Reference LBM OFFICE SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,084.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1512824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,241.32 0.00 19,843.44 0.00 110,241.32 130,084.76         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO L 48/1 15 UD 1,151.83 1,151.83 17,277.45 0.00 18 3,109.94 0.00 17,277.45 20,387.39         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE INDUSTRIALAES LARGE 7 DOC 1,971.75 1,971.75 13,802.25 0.00 18 2,484.41 0.00 13,802.25 16,286.66         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTE INDUSTRIALES MEDIUM 5 DOC 1,787.79 1,787.79 8,938.95 0.00 18 1,609.01 0.00 8,938.95 10,547.96         4 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 24 UD 180 180 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         5 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 SUAPER #36 4 DOC 3,758.22 3,758.22 15,032.88 0.00 18 2,705.92 0.00 15,032.88 17,738.80         6 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 8 1/2 X 11 OFI-FOLT 50 CAJ 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         7 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 PAPEL BOND-20 8 1/2 X 14 20 RESMA 410 410 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00         8 43232503 - Correctores de(...)43232503 - Correctores de ortografía 2.6.8.3.01 CORRECTOR LIQUIDO T/ESCOBILLA PAQ. 12 3 PAQ 349.57 349.57 1,048.71 0.00 18 188.77 0.00 1,048.71 1,237.48         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP JUMBO 50 MM OFIMAX CJ. 10 5 CAJ 656.32 656.32 3,281.60 0.00 18 590.69 0.00 3,281.60 3,872.29         10 31201603 - Gomas 2.3.7.2.99 BANDITA DE GOMA #18 VELEZ 30 CAJ 43.07 43.07 1,292.10 0.00 18 232.58 0.00 1,292.10 1,524.68         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 GANCHO PARA FOLDER 60 CAJ 100.79 100.79 6,047.40 0.00 18 1,088.53 0.00 6,047.40 7,135.93         12 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR AMARILLO T/LAPIZ APLUS CJ. 12 1 CAJ 258.27 258.27 258.27 0.00 18 46.49 0.00 258.27 304.76         13 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR ROSADO T/LAPIZ CJ. 12 1 CAJ 310.29 310.29 310.29 0.00 18 55.85 0.00 310.29 366.14         14 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR VERDE PLANO 6200 SYSABE CJ. 12 1 CAJ 363.74 363.74 363.74 0.00 18 65.47 0.00 363.74 429.21         15 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.6.4.06 MASKING TAPE 1 X 27YD SYSABE 24 UD 56.78 56.78 1,362.72 0.00 18 245.29 0.00 1,362.72 1,608.01         16 44121708 - Marcadores 2.3.9.2.01 MARCADOR PER GRSO. AZUL OFIMAX CJ. 12 2 CAJ 278.98 278.98 557.96 0.00 18 100.43 0.00 557.96 658.39         17 44121708 - Marcadores 2.3.9.2.01 MARCADOR PER GRSO. NEGRO APLUS CJ. 12 2 CAJ 194.41 194.41 388.82 0.00 18 69.99 0.00 388.82 458.81         18 44121708 - Marcadores 2.3.9.2.01 MARCADOR PER GRSO. ROJO OFIMAX 806 1 CAJ 258.18 258.18 258.18 0.00 18 46.47 0.00 258.18 304.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_6_48 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,084.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 20,387.39  DOP ---- View 2.3.9.9.04 26,834.62  DOP ---- View 2.3.9.1.01 22,836.40  DOP ---- View 2.3.9.2.01 45,980.18  DOP ---- View 2.3.6.4.06 11,284.01  DOP ---- View 2.6.8.3.01 1,237.48  DOP ---- View 2.3.7.2.99 1,524.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de suministro de oficina 130,084.76  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 130,084.76  DOP Vencido cuota comp. (1).pdf