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.724132   Contract reference HRUSVP-2023-00148   Contract description: ADQUISICIÓN DE MATERIALES DIDÁCTICOS   Type of Contract Goods   Contract Start: 31/03/2023 12:00:00 ((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 Accepted   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 LIBRERIA MORA_EXT   Type of Contract GoodsDominicana   Contract Value 177,749.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 11:00:00 ((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.1551035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,635.59 0.00 27,114.38 0.00 149,180.00 177,749.97         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 44122003 - Carpetas 2.3.9.2.01 organizadores de papeleria 2 UD 450 495.76 991.53 0.00 18 178.48 0.00 900.00 1,170.01         2 14121901 - Papel periódic(...)14121901 - Papel periódico estándar 2.3.3.2.01 Papel periódico rollo libra 300 UD 32 38.14 11,440.68 0.00 18 2,059.32 0.00 9,600.00 13,500.00         6 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Marcadores p/ pizarra 100 UD 45 38.14 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         11 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Maskin tape 3/4 25 yardas rollos 1,200 UD 23 25.42 30,508.47 0.00 18 5,491.52 0.00 27,600.00 35,999.99         15 44122003 - Carpetas 2.3.9.2.01 Carpeta 2 pulgada c/ 3 argollas 30 UD 150 165.25 4,957.63 0.00 18 892.37 0.00 4,500.00 5,850.00         16 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro record 500pag. 50 UD 285 258.47 12,923.73 0.00 18 2,326.27 0.00 14,250.00 15,250.00         19 44121615 - Grapadoras 2.3.9.2.01 Grapadora GRANDE 50 UD 175 250 12,500.00 0.00 18 2,250.00 0.00 8,750.00 14,750.00         20 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 1,000 UD 8 8.47 8,474.58 0.00 18 1,525.42 0.00 8,000.00 10,000.00         21 44121701 - Bolígrafos 2.3.9.2.01 Lapicero negro 50 UD 6 7.63 381.36 0.00 18 68.64 0.00 300.00 450.00         25 44121618 - Tijeras 2.3.6.3.04 Tijeras medianas 20 UD 35 55.08 1,101.69 0.00 18 198.30 0.00 700.00 1,299.99         26 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPERCONTINO 9 1/2 X5 1/2 caja 50 UD 1,200 1,004.24 50,211.86 0.00 18 9,038.13 0.00 60,000.00 59,249.99         28 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Mediana 10 UD 275 444.92 4,449.15 0.00 18 800.85 0.00 2,750.00 5,250.00         30 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 SACA GRAPAS 20 UD 35 29.66 593.22 0.00 18 106.78 0.00 700.00 700.00         32 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORECTORES LIQUIDO DE POTE/ variados 100 UD 27.97 29.66 2,966.10 0.00 18 533.90 0.00 2,797.00 3,500.00         37 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 saca puntas 50 UD 10 8.47 423.73 0.00 18 76.27 0.00 500.00 500.00         41 44122011 - Folders 2.3.9.2.01 foldes de colores cajas 3 UD 261 644.07 1,932.20 0.00 18 347.80 0.00 783.00 2,280.00         42 44121503 - Sobres 2.3.9.2.01 Cartulina varios colores 30 UD 10 8.47 254.24 0.00 18 45.76 0.00 300.00 300.00         43 44121618 - Tijeras 2.3.6.3.04 Tabla con ganchos 10 UD 75 80.51 805.08 0.00 18 144.91 0.00 750.00 949.99         45 44121503 - Sobres 2.3.9.2.01 sobres blancos para cartas cajas 3 UD 500 635.59 1,906.78 0.00 18 343.22 0.00 1,500.00 2,250.00 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_49 p.m..Pdf Download acta20230330.pdf acta20230330.pdf Download cuorta mora20230330.pdf cuorta mora20230330.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