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.754145   Contract reference HPDHG-2023-00527   Contract description: COMPRA DE GASTABLE DE OFICINA ABRIL 2023   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 18:00:00 ((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 HPDHG-UC-CD-2023-0239   Request Title COMPRA DE GASTABLE DE OFICINA ABRIL 2023   Description COMPRA DE GASTABLE DE OFICINA ABRIL 2023   Business Operation Almacen General   Reply Reference Feservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,817.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,574.30 0.00 13,243.37 0.00 97,000.00 86,817.67         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 10 CAJ 175 120 1,200.00 0.00 18 216.00 0.00 1,750.00 1,416.00         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero GRANDE DE 22" 12/1 30 CAJ 250 89.2 2,676.00 0.00 18 481.68 0.00 7,500.00 3,157.68         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta epson TM U 220 (Papel 3 en 1) 50 UD 150 78 3,900.00 0.00 18 702.00 0.00 7,500.00 4,602.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 20 CAJ 400 60 1,200.00 0.00 18 216.00 0.00 8,000.00 1,416.00         12161906 - Agentes de hum(...)12161906 - Agentes de humectación 2.3.7.2.99 Cera para contar 10 UD 125 80 800.00 0.00 18 144.00 0.00 1,250.00 944.00         6 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 20 CAJ 425 380 7,600.00 0.00 18 1,368.00 0.00 8,500.00 8,968.00         7 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 500 UD 90 75 37,500.00 0.00 18 6,750.00 0.00 45,000.00 44,250.00         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel forma continua 91/12X11 de 1 parte de buena calidad 10 CAJ 850 889.83 8,898.30 0.00 18 1,601.69 0.00 8,500.00 10,499.99         9 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales 10 UD 400 650 6,500.00 0.00 18 1,170.00 0.00 4,000.00 7,670.00         10 44122107 - Grapas 2.3.9.2.01 Grapas (cajas) 50 CAJ 100 66 3,300.00 0.00 18 594.00 0.00 5,000.00 3,894.00 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_4/4/2023_11_25 p.m..Pdf Download EG1683313811980BvIHQ.pdf EG1683313811980BvIHQ.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,817.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 944.00  DOP ---- View 2.3.3.1.01 59,351.99  DOP ---- View 2.3.9.2.01 26,521.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE GASTABLE DE OFICINA ABRIL 2023 86,817.67  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683313811980BvIHQ 1 86,817.67  DOP Vencido Link