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.767343
Contract reference
HDSSD-2023-00191
Contract description:
HDSSD-2023-00191
Type of Contract
Goods
Contract Start:
18/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDSSD-UC-CD-2023-0060
Request Title
Compra de Materiales de Oficina T3
Description
Compra de Materiales de Oficina T3
Business Operation
Departamento de Almacén General
Reply Reference
Compra material Gastable Oficina t3.
Type of Contract
GoodsDominicana
Contract Value
50,515.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1615708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,143.00
0.00
7,372.62
0.00
50,765.00
50,515.62
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
24102201 - Dispensadores
(...)
24102201 - Dispensadores de película elástica
2.6.5.7.01
BANDAS (GOMITAS) 1/4 LIB.
45
CAJ
25
22
990.00
0.00
18
178.20
0.00
1,125.00
1,168.20
2
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA PLASTICA PARA OFICINA
4
UD
225
320
1,280.00
0.00
18
230.40
0.00
900.00
1,510.40
6
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS TINTA AZUL
324
UD
5
6
1,944.00
0.00
0
0.00
0.00
1,620.00
1,944.00
7
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS TINTA NEGRA
36
UD
5
4
144.00
0.00
0
0.00
0.00
180.00
144.00
8
44121701 - Bolígrafos
2.3.9.2.01
BOLÍGRAFOS TINTA ROJA
24
UD
5
4
96.00
0.00
0
0.00
0.00
120.00
96.00
10
44122003 - Carpetas
2.3.9.2.01
CARPETA BINDING CASE 9 1/2 X 11 AMPO T
30
UD
320
252
7,560.00
0.00
18
1,360.80
0.00
9,600.00
8,920.80
14
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
CINTA EPSON FX-890
24
UD
135
148
3,552.00
0.00
18
639.36
0.00
3,240.00
4,191.36
19
44122011 - Folders
2.3.9.2.01
FOLDERS 8.5X11
800
UD
3.5
2.5
2,000.00
0.00
18
360.00
0.00
2,800.00
2,360.00
20
27112505 - Ganchos para e
(...)
27112505 - Ganchos para empaquetaduras
2.3.6.3.04
GANCHO ACCO NO.22 C/50
20
CAJ
50
60
1,200.00
0.00
18
216.00
0.00
1,000.00
1,416.00
26
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
LIBRETA RAYADA 8.5X11
8
UD
30
35
280.00
0.00
18
50.40
0.00
240.00
330.40
27
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.02
LIBRO RECORD 500 PAGINAS
3
UD
225
200
600.00
0.00
18
108.00
0.00
675.00
708.00
28
44103113 - Kits de correc
(...)
44103113 - Kits de correctores de fase o inyección de tinta
2.3.9.2.01
LIQUID PAPER BLANCO 18ML
10
UD
40
24
240.00
0.00
18
43.20
0.00
400.00
283.20
33
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL F-C 9.5X5.5 2PTS
40
UD
700
567
22,680.00
0.00
18
4,082.40
0.00
28,000.00
26,762.40
37
44121716 - Resaltadores
2.3.9.2.01
RESALTADOR AMARILLO
6
UD
15
12
72.00
0.00
18
12.96
0.00
90.00
84.96
40
44122011 - Folders
2.3.9.2.01
SOBRE PARA CD GENÉRICO
300
UD
2
1.25
375.00
0.00
18
67.50
0.00
600.00
442.50
44
12171703 - Tintas
2.3.7.2.06
TINTA P/SELLO PRE-TINTADO AZUL
5
UD
35
26
130.00
0.00
18
23.40
0.00
175.00
153.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OFICINA 0060.pdf
OFICINA 0060.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/7/2023_1_06 p.m..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
50,515.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
153.40
DOP
----
View
2.6.5.7.01
1,168.20
DOP
----
View
2.3.6.3.04
1,416.00
DOP
----
View
2.3.3.2.01
26,762.40
DOP
----
View
2.3.3.1.01
4,191.36
DOP
----
View
2.3.9.2.01
16,116.26
DOP
----
View
2.3.9.2.02
708.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
50,515.62
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
50,515.62
DOP
Vencido
OFICINA 0060.pdf