1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730213
Contract reference
HDSS-2023-00097
Contract description:
ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-DAF-CM-2023-0016
Request Title
ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-JUNIO
Description
ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-JUNIO
Business Operation
SUMINISTRO
Reply Reference
ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-
Type of Contract
GoodsDominicana
Contract Value
44,112.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1557009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,396.82
0.00
6,715.25
0.00
43,522.44
44,112.07
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
01
44122107 - Grapas
2.3.9.2.01
GRAPAS
25
CAJ
40.12
32.25
806.25
0.00
18
145.13
0.00
1,003.00
951.38
03
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIP GRANDE
20
CAJ
31.8
27.97
559.40
0.00
18
100.69
0.00
636.00
660.09
04
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CLIPS PEQUEÑOS
10
CAJ
12.97
12.36
123.60
0.00
18
22.25
0.00
129.70
145.85
05
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
CINTA 3/4 TRANSPARENTE
24
UD
57.82
49.91
1,197.84
0.00
18
215.61
0.00
1,387.68
1,413.45
06
12171703 - Tintas
2.3.7.2.06
LAPIZ DE CARBON
24
UD
3.93
3.75
90.00
0.00
0
0.00
0.00
94.32
90.00
11
44121503 - Sobres
2.3.9.2.01
GOMITAS
10
CAJ
24
22.03
220.30
0.00
18
39.65
0.00
240.00
259.95
12
12171703 - Tintas
2.3.7.2.06
PILAS AAA
10
UD
35.34
37.75
377.50
0.00
18
67.95
0.00
353.40
445.45
13
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
POST-IT 2 X 3
10
UD
13
15.25
152.50
0.00
18
27.45
0.00
130.00
179.95
14
44121701 - Bolígrafos
2.3.9.2.01
POST-IT 3 X 3
10
UD
19.05
18.9
189.00
0.00
18
34.02
0.00
190.50
223.02
15
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESALTADORES AMARILLOS
12
UD
9.99
16.39
196.68
0.00
18
35.40
0.00
119.88
232.08
18
44121615 - Grapadoras
2.3.9.2.01
PAPEL BOND DE 8 1/2 X 14
10
UD
247.8
318
3,180.00
0.00
18
572.40
0.00
2,478.00
3,752.40
19
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
SACAGRAPAS
6
CAJ
20.02
21.64
129.84
0.00
18
23.37
0.00
120.12
153.21
28
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
VASOS #5
200
PAQ
72
60.48
12,096.00
0.00
18
2,177.28
0.00
14,400.00
14,273.28
29
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TECLADO USB
4
UD
1,710
283.05
1,132.20
0.00
18
203.80
0.00
6,840.00
1,336.00
31
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESALTADOR AZUL
12
UD
5.27
16.39
196.68
0.00
18
35.40
0.00
63.24
232.08
32
44121615 - Grapadoras
2.3.9.2.01
TINTA EPSON CT664 CYAN
4
UD
590
433.05
1,732.20
0.00
18
311.80
0.00
2,360.00
2,044.00
33
12171703 - Tintas
2.3.7.2.06
TINTA EPSON CT664 MAGENTA
3
UD
91.13
433.05
1,299.15
0.00
18
233.85
0.00
273.39
1,533.00
34
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TONER RELLENADO 85A
10
UD
63.47
519.49
5,194.90
0.00
18
935.08
0.00
634.70
6,129.98
35
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA P/IMPRESORA LX-350
6
UD
188.98
109.11
654.66
0.00
18
117.84
0.00
1,133.88
772.50
36
12171703 - Tintas
2.3.7.2.06
TINTA ARTESCO GOTERO AZUL
6
UD
40
26.05
156.30
0.00
18
28.13
0.00
240.00
184.43
37
12171703 - Tintas
2.3.7.2.06
TINTA ARTESCO GOTERO ROJA
4
UD
33.38
26.05
104.20
0.00
18
18.76
0.00
133.52
122.96
38
12171703 - Tintas
2.3.7.2.06
TINTA 544 BLACK
5
UD
11.43
433.05
2,165.25
0.00
18
389.75
0.00
57.15
2,555.00
39
12171703 - Tintas
2.3.7.2.06
TINTA 544 CIAN
2
UD
247
433.05
866.10
0.00
18
155.90
0.00
494.00
1,022.00
46
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
SOBRE BLANCO TAMAÑO CARTA
5
CAJ
750
572.03
2,860.15
0.00
18
514.83
0.00
3,750.00
3,374.98
47
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA SENCILLA
5
UD
300
124.24
621.20
0.00
18
111.82
0.00
1,500.00
733.02
50
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
FOLDERS DE 8 1/2 X 11
4
CAJ
1,189.99
273.73
1,094.92
0.00
18
197.09
0.00
4,759.96
1,292.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/4/2023_1_41 p.m..Pdf
Download
OC-0097-2023- OFFITEK.pdf
OC-0097-2023- OFFITEK.pdf
Download
CC-0089-2023 OFFITEK.pdf
CC-0089-2023 OFFITEK.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-JUNIO
21,240.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-088-2023
1
21,240.00
DOP
Vencido
CC-0088-2023 TECNIC SERVICES.pdf