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.729468   Contract reference HDSS-2023-00098   Contract description: ADQUISICION MATERIALES SUMINISTRO TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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 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 Depósito de Oficina América, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,323.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 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   Back To Top     1   DO1.PCCNTR.1557010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,226.34 0.00 14,097.30 0.00 94,874.70 94,323.64         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         02 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZUL 144 UD 10.33 8.42 1,212.00 0.00 0.00 0.00 1,487.52 1,212.00         07 12171703 - Tintas 2.3.7.2.06 MARCADOR P/PIZARRA MAGICA SURTIDO 24 UD 14.66 15.21 365.04 0.00 18 65.71 0.00 351.84 430.75         08 12171703 - Tintas 2.3.7.2.06 MASCOTA 12 UD 43 58 696.00 0.00 0.00 0.00 516.00 696.00         09 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 MASKING TAPE 1" 100 UD 85.26 41.95 4,195.00 0.00 18 755.10 0.00 8,526.00 4,950.10         10 44121503 - Sobres 2.3.9.2.01 GANCHOS P/FOLDER 10 CAJ 60.5 60.17 601.70 0.00 18 108.31 0.00 605.00 710.01         16 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES ROSADO 12 UD 9.09 12.71 152.52 0.00 18 27.45 0.00 109.08 179.97         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES VERDES 12 UD 9.09 12.71 152.52 0.00 18 27.45 0.00 109.08 179.97         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 SOBRE MANILA MEDIANO 10 X 15 600 UD 4.76 4.66 2,796.00 0.00 18 503.28 0.00 2,856.00 3,299.28         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRETAS RAYADA 8 1/2 X 11 6 UD 35.4 42.5 255.00 0.00 18 45.90 0.00 212.40 300.90         22 31201603 - Gomas 2.3.7.2.99 TIJERA 5 UD 56.64 38.14 190.70 0.00 18 34.33 0.00 283.20 225.03         23 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 PAPEL PARA SUMADORA (ROLLO) 36 UD 15.99 16.19 582.84 0.00 18 104.91 0.00 575.64 687.75         24 44121615 - Grapadoras 2.3.9.2.01 PAPEL CARBON 8 1/2 X 11 AZUL 1 CAJ 202 144.92 144.92 0.00 18 26.09 0.00 202.00 171.01         25 31201603 - Gomas 2.3.7.2.99 TIKETS P/TURNO ROJOS 5 UD 240.72 278.15 1,390.75 0.00 18 250.34 0.00 1,203.60 1,641.09         26 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PAPEL ROLLOS 3" 2 PARTES 80 UD 35.62 34.47 2,757.60 0.00 18 496.37 0.00 2,849.60 3,253.97         27 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO RECORD 500 PAG 12 UD 270.17 252 3,024.00 0.00 18 544.32 0.00 3,242.04 3,568.32         30 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 CINTA PEGANTE 2 PULG 10 UD 70 53.39 533.90 0.00 18 96.10 0.00 700.00 630.00         41 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 BLACK 1 UD 4,908.05 4,343.22 4,343.22 0.00 18 781.78 0.00 4,908.05 5,125.00         42 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 YELLOW 1 UD 5,552.55 8,739.41 8,739.41 0.00 18 1,573.09 0.00 5,552.55 10,312.50         43 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 MAGENTA 1 UD 5,552.55 8,739.41 8,739.41 0.00 18 1,573.09 0.00 5,552.55 10,312.50         44 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 CYAN 1 UD 5,552.55 8,739.41 8,739.41 0.00 18 1,573.09 0.00 5,552.55 10,312.50         45 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TONER CANON CARTRIDGE 125 30 UD 1,416 889.83 26,694.90 0.00 18 4,805.08 0.00 42,480.00 31,499.98         48 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TONER CANON 057 H 2 UD 3,500 1,959.75 3,919.50 0.00 18 705.51 0.00 7,000.00 4,625.01 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_10/4/2023_1_59 p.m..Pdf Download OC-0098-2023- AMERICA.pdf OC-0098-2023- AMERICA.pdf Download CC-0090-2023- AMERICA.pdf CC-0090-2023- AMERICA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 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