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.749351   Contract reference HDPB-2023-00198   Contract description: ADQUISICIÓN DE CINTAS, REGLAS, SACA PUNTAS, CLIP PEQUEÑOS, MEDIANOS Y GRANDES.   Type of Contract Goods   Contract Start: 19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 12:00:00 ((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 HDPB-UC-CD-2023-0094   Request Title ADQUISICIÓN DE FORMULARIOS, CINTAS, REGLAS, SACA PUNTAS, CLIP PEQUEÑOS, MEDIANOS Y GRANDES.   Description ADQUISICIÓN DE FORMULARIOS, CINTAS, REGLAS, SACA PUNTAS, CLIP PEQUEÑOS, MEDIANOS Y GRANDES.   Business Operation almacen de medicamentos   Reply Reference MATERLEX-HDPB-UC-CD-2023-0094   Type of Contract GoodsDominicana   Contract Value 61,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1551111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,300.00 0.00 9,414.00 0.00 63,500.00 61,714.00         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         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADHESIVAS PEQUEÑAS 200 UD 55 40 8,000.00 0.00 18 1,440.00 0.00 11,000.00 9,440.00         3 41111604 - Reglas 2.3.9.9.01 REGLAS 100 UD 45 35 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         4 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales 2.3.9.2.01 SACAPUNTAS DE METAL 100 UD 20 13 1,300.00 0.00 18 234.00 0.00 2,000.00 1,534.00         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS PEQUEÑOS BILLETEROS 50 CAJ 95 85 4,250.00 0.00 18 765.00 0.00 4,750.00 5,015.00         6 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS MEDIANO BILLETEROS 150 CAJ 125 100 15,000.00 0.00 18 2,700.00 0.00 18,750.00 17,700.00         7 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS GRANDE BILLETEROS 150 CAJ 150 135 20,250.00 0.00 18 3,645.00 0.00 22,500.00 23,895.00 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_29/3/2023_2_30 p.m..Pdf Download CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.pdf CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.pdf Download ACTA ADJUDICACION HDPB-UC-CD-2023-0094-MARTERLEX.pdf ACTA ADJUDICACION HDPB-UC-CD-2023-0094-MARTERLEX.pdf Download HDPB-UC-CD-2023-0094-MATERIALES OFICINA-MATERLEX.pdf HDPB-UC-CD-2023-0094-MATERIALES OFICINA-MATERLEX.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 61,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,130.00  DOP ---- View 2.3.9.2.01 57,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 61,714.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 110,920.00  DOP Vencido CERTICACION DE FONDO REQ. 4295 Y 4294 FORMULARIO DE ANESTECIOLOGIA.pdf