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.747307   Contract reference HPDHG-2023-00900   Contract description: COMPRA GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 12:00:00 ((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 HPDHG-DAF-CM-2023-0123   Request Title COMPRA GASTABLE DE OFICINA   Description COMPRA GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference COMPRAS DE GASTABLES OFICINA.   Type of Contract GoodsDominicana   Contract Value 162,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2023 12:00:00 ((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.1598208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,400.00 0.00 24,732.00 0.00 233,000.00 162,132.00         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         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero grande de 41 MM (Cajas 12/1) 40 UD 200 65 2,600.00 0.00 18 468.00 0.00 8,000.00 3,068.00         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero grande 32 MM (Cajas de 12/1) 40 UD 200 50 2,000.00 0.00 18 360.00 0.00 8,000.00 2,360.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip billetero pequeño 19 MM (Cajas de 12/1) 40 UD 200 30 1,200.00 0.00 18 216.00 0.00 8,000.00 1,416.00         6 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 Etiqueta para folder (labels, Cajitas de 200/1) 50 CAJ 100 35 1,750.00 0.00 18 315.00 0.00 5,000.00 2,065.00         7 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 20 CAJ 425 235 4,700.00 0.00 18 846.00 0.00 8,500.00 5,546.00         8 44122101 - Cauchos 2.3.9.2.01 Gomitas cajas 100/1 50 CAJ 350 230 11,500.00 0.00 18 2,070.00 0.00 17,500.00 13,570.00         9 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2X11 400 RESMA 300 220 88,000.00 0.00 18 15,840.00 0.00 120,000.00 103,840.00         10 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 400 UD 90 45 18,000.00 0.00 18 3,240.00 0.00 36,000.00 21,240.00         11 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel termico 3 1/8 200 UD 100 34 6,800.00 0.00 18 1,224.00 0.00 20,000.00 8,024.00         13 44122012 - Portapapeles 2.3.9.2.01 Tabla de apoyo (portapapeles de cartón tamaño carta) 10 UD 200 85 850.00 0.00 18 153.00 0.00 2,000.00 1,003.00 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_13/6/2023_2_26 p.m..Pdf Download ACTA ADJUDICACION Velez Import.pdf ACTA ADJUDICACION Velez Import.pdf Download CUOTA PARA COMPROMETER Velez Import.pdf CUOTA PARA COMPROMETER Velez Import.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 162,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,028.00  DOP ---- View 2.3.3.1.01 133,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 162,132.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686669364543lFtcC 1 162,132.00  DOP Vencido Link