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.723884   Contract reference HMRA-2023-00201   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-UC-CD-2023-0005   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HMRA-UC-CD-2023-0005_EXT   Type of Contract GoodsDominicana   Contract Value 190,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1540514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,532.20 0.00 29,075.80 0.00 138,900.00 190,608.00         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVA DE 3/4 PULG P/DISPENSADOR 150 UD 200 79.44 11,916.00 0.00 18 2,144.88 0.00 30,000.00 14,060.88         2 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO AZUL 40 UD 85 142.92 5,716.80 0.00 18 1,029.02 0.00 3,400.00 6,745.82         3 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 BOLIGRAFO AZUL 500 UD 15 25.83 12,915.00 0.00 18 2,324.70 0.00 7,500.00 15,239.70         4 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 100 UD 12 43.17 4,317.00 0.00 18 777.06 0.00 1,200.00 5,094.06         5 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CUENTA FACIL UNIDAD 30 UD 90 207.22 6,216.60 0.00 18 1,118.99 0.00 2,700.00 7,335.59         6 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 MARCADORES BORRABLES, AZUL Y NEGRO 100 UD 90 138.33 13,833.00 0.00 18 2,489.94 0.00 9,000.00 16,322.94         7 44121804 - Borradores 2.3.9.2.02 LIQUID PAPER 20 UD 150 215.83 4,316.60 0.00 18 776.99 0.00 3,000.00 5,093.59         8 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 GANCHOS MACHO Y HEMBRA 50 UD 200 248.33 12,416.50 0.00 18 2,234.97 0.00 10,000.00 14,651.47         9 44121618 - Tijeras 2.3.9.2.01 TIJERAS PARA OFICINA 15 UD 190 315.44 4,731.60 0.00 18 851.69 0.00 2,850.00 5,583.29         10 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 2 PULG, 3 GANCHOS 100 UD 490 609.2 60,920.00 0.00 18 10,965.60 0.00 49,000.00 71,885.60         11 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 50 UD 75 168.33 8,416.50 0.00 18 1,514.97 0.00 3,750.00 9,931.47         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS PARA OFICINA 30 UD 550 527.22 15,816.60 0.00 18 2,846.99 0.00 16,500.00 18,663.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/3/2023_4_03 p.m..Pdf Download ACTA.Pdf ACTA.Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 6,745.82  DOP ---- View 2.3.9.2.01 178,768.59  DOP ---- View 2.3.9.2.02 5,093.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 190,608.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679500600561FPUOf 1 190,608.00  DOP Vencido Link