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.724102   Contract reference HRUSVP-2023-00146   Contract description: ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Type of Contract Goods   Contract Start: 31/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2023-0030   Request Title ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Description ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Business Operation Almacén material Didáctico   Reply Reference DISMA OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 187,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,610.17 0.00 28,549.83 0.00 130,660.50 187,160.00         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         3 14121901 - Papel periódic(...)14121901 - Papel periódico estándar 2.3.3.2.01 Papel periódico 8 1/2 *11 resma 500hojas 100 UD 110 110.17 11,016.95 0.00 18 1,983.05 0.00 11,000.00 13,000.00         4 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas térmicas 2315 rollos 1,615 und 250 UD 205 338.98 84,745.76 0.00 18 15,254.24 0.00 51,250.00 100,000.00         8 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 caja 500und 100 UD 42 42.37 4,237.29 0.00 18 762.71 0.00 4,200.00 5,000.00         9 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Gomitas (Bandas de gomas) caja 125 UD 36 27.12 3,389.83 0.00 18 610.17 0.00 4,500.00 4,000.00         12 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADORES PERMANENTE 50 UD 32.95 21.19 1,059.32 0.00 18 190.68 0.00 1,647.50 1,250.00         13 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 Post it 3*3 150 UD 25 20.34 3,050.85 0.00 18 549.15 0.00 3,750.00 3,600.00         14 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 Cuadernos 200pag. 120 UD 42 50.85 6,101.69 0.00 18 1,098.30 0.00 5,040.00 7,199.99         17 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 *11 caja 100und 100 UD 261 322.03 32,203.39 0.00 18 5,796.61 0.00 26,100.00 38,000.00         18 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra de leche 50 UD 11.86 7.63 381.36 0.00 18 68.64 0.00 593.00 450.00         22 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sello color verde 5 UD 50 72.03 360.17 0.00 18 64.83 0.00 250.00 425.00         23 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA P/ EMPAQUE rollo 30 UD 52 63.56 1,906.78 0.00 18 343.22 0.00 1,560.00 2,250.00         27 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ARCHIVO ACORDEON CARTON 10 UD 495 254.24 2,542.37 0.00 18 457.63 0.00 4,950.00 3,000.00         29 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADORES PUNTA FINA P/ LISTA paquetes 12und 36 UD 95 21.19 762.71 0.00 18 137.29 0.00 3,420.00 900.00         31 14111523 - Papel calcante 2.3.3.1.01 PAPEL CARBON caja 3 UD 750 186.44 559.32 0.00 18 100.68 0.00 2,250.00 660.00         34 44121618 - Tijeras 2.3.6.3.04 regla plastica 12 pulgadas 20 UD 25 12.71 254.24 0.00 18 45.76 0.00 500.00 300.00         35 60123601 - Pegante de pur(...)60123601 - Pegante de purpurina 2.3.9.4.01 ega en rolo 100 UD 50 23.73 2,372.88 0.00 18 427.12 0.00 5,000.00 2,800.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips grande caja 50 UD 43 38.14 1,906.78 0.00 18 343.22 0.00 2,150.00 2,250.00         40 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 tinta para sello / varios colores (azul y roja) 25 UD 50 29.66 741.53 0.00 18 133.48 0.00 1,250.00 875.01         44 14111523 - Papel calcante 2.3.3.1.01 rollos de maquina sumadora 50 UD 25 20.34 1,016.95 0.00 18 183.05 0.00 1,250.00 1,200.00 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_30/3/2023_12_02 p.m..Pdf Download cuota disma20230330.pdf cuota disma20230330.pdf Download acta20230330.pdf acta20230330.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,950.01  DOP ---- View 2.3.3.2.01 113,000.00  DOP ---- View 2.3.9.2.02 11,199.99  DOP ---- View 2.3.3.1.01 5,460.00  DOP ---- View 2.3.9.9.01 450.00  DOP ---- View 2.3.6.3.04 300.00  DOP ---- View 2.3.9.4.01 2,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DIDÁCTICOS 187,160.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0030 2023 187,160.00  DOP Vencido cuota disma20230330.pdf