Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.723197 
Contract referenceHDPB-2023-00164 
Contract description:ADQUISICION DE MATERIALES GASTABLE DE OFICINA (CLIPS, GRAPADORAS, POST IT, MARCADORES) 
Goods 
Contract Start:
28/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDPB-DAF-CM-2023-0022 
ADQUISICION DE MATERIALES GASTABLE DE OFICINA (CLIPS, GRAPADORAS, POST IT, MARCADORES) 
ADQUISICION DE MATERIALES GASTABLE DE OFICINA (CLIPS, GRAPADORAS, POST IT, MARCADORES) 
almacen de medicamentos 
HDPB-DAF-CM-2023-0022 
GoodsDominicana 
206,585.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/03/2023 12:00:00 ((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)
 
calle santome zona colonial 208 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1539524 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
175,252.190.0031,332.970.00194,255.00206,585.16
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44122104 - Clips para pap(...)
2.3.9.2.01CLIP PEQUEÑO CAJITAS DE 100 (CAJITAS)200CAJ3718.983,796.000.0018683.280.007,400.004,479.28
    
2
44122104 - Clips para pap(...)
2.3.9.2.01CLIP GRANDE CAJITA DE 100 (CAJITAS)200CAJ4549.959,990.000.00181,798.200.009,000.0011,788.20
    
3
14111530 - Papel de notas(...)
2.3.9.2.01POST IT 3x3250UD2219.984,995.000.0018899.100.005,500.005,894.10
    
4
44121708 - Marcadores
2.3.9.2.01MARCADORES PUNTA FINA (DIFERENTES COLORES) DOCENAS15DOC195263.723,955.800.0018712.040.002,925.004,667.84
    
5
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA ADHESIVAS (ANCHA) 48UD8567.953,261.600.0018587.090.004,080.003,848.69
    
6
44112005 - Libretas de ci(...)
2.3.9.2.01LIBRETAS RAYADAS 100UD4534.973,497.000.0018629.460.004,500.004,126.46
    
7
14111514 - Blocs o cuader(...)
2.3.9.2.01CUADERNOS DE 200PAG 100UD7578.937,893.000.00181,420.740.007,500.009,313.74
    
8
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPAS NEGROS 125UD3233.974,246.250.0018764.330.004,000.005,010.58
    
9
45101508 - Máquinas perfo(...)
2.6.5.8.01PERFORADORA 30UD185399.6611,989.800.00182,158.160.005,550.0014,147.96
    
10
44122012 - Portapapeles
2.3.9.2.01PORTA LAPIZ 20UD12579.941,598.800.0018287.780.002,500.001,886.58
    
11
44121618 - Tijeras
2.3.6.3.04TIJERAS NEGRAS 100UD6559.955,995.000.00181,079.100.006,500.007,074.10
    
12
14111514 - Blocs o cuader(...)
2.3.9.2.01LIBROS RECORD 60UD425389.6723,380.200.00184,208.440.0025,500.0027,588.64
    
13
44111611 - Clips para bil(...)
2.3.9.2.01GANCHO MACHO Y HEMBRA 50CAJ56101.15,055.000.0018909.900.002,800.005,964.90
    
14
44121716 - Resaltadores
2.3.9.2.01RESALTADORES DE DIFERENTES COLORES 20CAJ195133.332,666.600.0018479.990.003,900.003,146.59
    
15
44122011 - Folders
2.3.9.2.01FOLDERS 8 1/2x11 6,000UD43.3920,340.000.00183,661.200.0024,000.0024,001.20
    
16
26111702 - Pilas alcalina(...)
2.3.9.6.01PILAS PARA GLUCOMETRO CR2032, LITHIUM 3V20UD8549.95999.000.0018179.820.001,700.001,178.82
    
17
31162001 - Chinches
2.3.6.3.06CHINCHETAS CAJITAS20CAJ5564.941,298.800.0018233.780.001,100.001,532.58
    
18
44121615 - Grapadoras
2.3.9.2.01GRAPADORA ESTANDAR 40UD720400.8616,034.400.00182,886.190.0028,800.0018,920.59
    
19
14111537 - Etiquetas de p(...)
2.3.3.2.01LABELS CAJITAS DE 2005CAJ6067.75338.750.001860.980.00300.00399.73
    
20
60102007 - Murales de pal(...)
2.3.9.2.02MURAL MEDIANO 20UD420825.316,506.000.00182,971.080.008,400.0019,477.08
    
21
44121706 - Lápices de mad(...)
2.3.9.2.01LAPIZ DE CARBON C/12UND10DOC854.4244.200.0000.000.00850.0044.20
    
22
44121605 - Dispensadores (...)
2.3.9.2.01DISPENSADORES DE CINTA AHESIVAS20UD105251.135,022.600.0018904.070.002,100.005,926.67
    
23
44121701 - Bolígrafos
2.3.9.2.01LAPICEROS ROJOS C/12 UND 10DOC957.4974.900.0000.000.00950.0074.90
    
24
44121701 - Bolígrafos
2.3.9.2.01LAPICEROS AZULES C/12 UND10DOC9570.74707.400.0000.000.00950.00707.40
    
24
44121701 - Bolígrafos
2.3.9.2.01LAPICEROS NEGROS C/12 UND 5DOC9570.74353.700.0000.000.00475.00353.70
    
25
44121503 - Sobres
2.3.9.2.01SOBRE MANILA 14x17200UD1211.992,398.000.0018431.640.002,400.002,829.64
    
26
44122003 - Carpetas
2.3.9.2.01CARPETAS AZULES MEDIANA 25UD175299.757,493.750.00181,348.880.004,375.008,842.63
    
27
44122002 - Protectores de(...)
2.3.9.2.01HOJAS TRANSPARENTES 400UD87.623,048.000.0018548.640.003,200.003,596.64
    
28
44122012 - Portapapeles
2.3.9.2.01TABLILLAS DE COLOCAR HOJAS 8 1/2x1192UD25089.928,272.640.00181,489.080.0023,000.009,761.72
 
Contract Document Template

Contract Document Template

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Budget Settings

Budget Settings

Operation
General Source
206,585.16 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01162,774.89  DOP----View
2.6.5.8.0114,147.96  DOP----View
2.3.6.3.047,074.10  DOP----View
2.3.9.6.011,178.82  DOP----View
2.3.6.3.061,532.58  DOP----View
2.3.3.2.01399.73  DOP----View
2.3.9.2.0219,477.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1206,585.16  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311229,220.90  DOP