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.761687   Contract reference HDSS-2023-00236   Contract description: ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 15:00:00 ((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-2023-0033   Request Title ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Description ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Business Operation SUMINISTRO   Reply Reference ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRI   Type of Contract GoodsDominicana   Contract Value 59,525.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 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.1617131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,445.40 0.00 9,080.20 0.00 64,320.12 59,525.60         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 GRANDE 20 CAJ 33 22.88 457.60 0.00 18 82.37 0.00 660.00 539.97         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQ. 10 CAJ 14.59 9.24 92.40 0.00 18 16.63 0.00 145.90 109.03         4 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 CINTA 3/4 TRANSPARENTE 24 UD 58.89 49.92 1,198.08 0.00 18 215.65 0.00 1,413.36 1,413.73         5 44122011 - Folders 2.3.9.2.01 GRAPAS 25 CAJ 38.06 27.97 699.25 0.00 18 125.87 0.00 951.50 825.12         7 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 GANCHOS P/FOLDERS 10 CAJ 71 45.76 457.60 0.00 18 82.37 0.00 710.00 539.97         8 12171703 - Tintas 2.3.7.2.06 GOMITAS 20 CAJ 26 22.03 440.60 0.00 18 79.31 0.00 520.00 519.91         9 12171703 - Tintas 2.3.7.2.06 PILAS AAA 10 UD 44.55 40.64 406.40 0.00 18 73.15 0.00 445.50 479.55         10 12171703 - Tintas 2.3.7.2.06 PILAS AA PEQ 10 UD 35.34 40.64 406.40 0.00 18 73.15 0.00 353.40 479.55         11 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 POST-IT 2 X 3 10 UD 18 12.71 127.10 0.00 18 22.88 0.00 180.00 149.98         12 44121503 - Sobres 2.3.9.2.01 POST-IT 3 X 3 10 UD 22.3 14.02 140.20 0.00 18 25.24 0.00 223.00 165.44         13 44121503 - Sobres 2.3.9.2.01 RESALTADORES AMARILLOS 12 UD 19.34 12.08 144.96 0.00 18 26.09 0.00 232.08 171.05         14 12171703 - Tintas 2.3.7.2.06 RESALTADORES ROSADO 12 UD 15 12.08 144.96 0.00 18 26.09 0.00 180.00 171.05         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES AMARILLOS 12 UD 15 12.08 144.96 0.00 18 26.09 0.00 180.00 171.05         17 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LIBRETA RAYADA 8 1/2 X 11 6 UD 50.15 37.25 223.50 0.00 18 40.23 0.00 300.90 263.73         18 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TIJERA 5 UD 45 28.39 141.95 0.00 18 25.55 0.00 225.00 167.50         19 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 PAPEL ROLLOS 3" 2 PARTES 80 UD 40.68 32.5 2,600.00 0.00 18 468.00 0.00 3,254.40 3,068.00         23 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 RESALTADORES AZUL 12 UD 19.34 12.08 144.96 0.00 18 26.09 0.00 232.08 171.05         24 31201603 - Gomas 2.3.7.2.99 TINTA 544 MARGENTA 5 UD 95 433.05 2,165.25 0.00 18 389.75 0.00 475.00 2,555.00         25 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 CARTUCHO HP 974 BLACK 1 UD 5,125 3,605.93 3,605.93 0.00 18 649.07 0.00 5,125.00 4,255.00         26 44121615 - Grapadoras 2.3.9.2.01 CARTUCHO HP 974 CYAN 1 UD 5,125 4,079.66 4,079.66 0.00 18 734.34 0.00 5,125.00 4,814.00         27 31201603 - Gomas 2.3.7.2.99 CARTUCHO HP 974 MARGENTA 1 UD 5,125 4,079.66 4,079.66 0.00 18 734.34 0.00 5,125.00 4,814.00         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CARTUCHO HP 974 YELLOW 1 UD 5,125 4,079.66 4,079.66 0.00 18 734.34 0.00 5,125.00 4,814.00         36 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 SOBRE BLANCO TAMAÑO CARTA 14 CAJ 980 572.03 8,008.42 0.00 18 1,441.52 0.00 13,720.00 9,449.94         42 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA EPSON CT 664 CYAN 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         43 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA EPSON M T664 MARGENTA 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         44 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA EPSON Y T664 YELLOW 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         45 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA EPSON BK T664 BLACK 12 UD 511 433.05 5,196.60 0.00 18 935.39 0.00 6,132.00 6,131.99         47 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA 544 BLACK 15 UD 511 433.05 6,495.75 0.00 18 1,169.24 0.00 7,665.00 7,664.99         48 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA 544 CIAN 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         49 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA 544 AMARILLO 3 UD 511 433.05 1,299.15 0.00 18 233.85 0.00 1,533.00 1,533.00 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_12/7/2023_5_34 p.m..Pdf Download OC-2023-00236-OFFITEK.pdf OC-2023-00236-OFFITEK.pdf Download CC-212-2023-OFFITEK.pdf CC-212-2023-OFFITEK.pdf Download ACTA DE ADJUDICACION No-0027.pdf ACTA DE ADJUDICACION No-0027.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 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE 69,030.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-214-2023 1 69,030.00  DOP Vencido CC-214-2023-DISOPE.pdf 2024 CC-214-2023 1 69,030.00  DOP Vencido CC-214-2023-DISOPE.pdf