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.757883   Contract reference HCJB-2023-00182   Contract description: UTILES Y MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2023-0186   Request Title UTILES Y MATERIALES DE OFICINA   Description UTILES Y MATERIALES DE OFICINA   Business Operation ALMACEN   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,110.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1619025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,934.00 0.00 27,176.22 0.00 200,000.00 188,110.22         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 44121615 - Grapadoras 2.3.9.2.01 CAJA DE GRAPAS 26/6 STANDARD 50 UD 80 56 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00         2 44121615 - Grapadoras 2.3.9.2.01 LIBRO RECORD 500 PAG. 40 UD 420 410 16,400.00 0.00 18 2,952.00 0.00 16,800.00 19,352.00         3 44121615 - Grapadoras 2.3.9.2.01 RESALTADOR ROSADO 288 UD 56 27 7,776.00 0.00 18 1,399.68 0.00 16,128.00 9,175.68         4 44121615 - Grapadoras 2.3.9.2.01 RESALTADOR AMARILLO 288 UD 56 27 7,776.00 0.00 18 1,399.68 0.00 16,128.00 9,175.68         5 44121615 - Grapadoras 2.3.9.2.01 RESALTADOR VERDE 288 UD 52 27 7,776.00 0.00 18 1,399.68 0.00 14,976.00 9,175.68         6 44121615 - Grapadoras 2.3.9.2.01 RESALTADOR AZUL 288 UD 40 27 7,776.00 0.00 18 1,399.68 0.00 11,520.00 9,175.68         7 44121615 - Grapadoras 2.3.9.2.01 CAJA DE BANDITAS DE GOMA NO. 18 40 UD 45 40 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         8 44121615 - Grapadoras 2.3.9.2.01 FOLDER COLOR AMARILLO 1 UD 793 845 845.00 0.00 18 152.10 0.00 793.00 997.10         9 44121615 - Grapadoras 2.3.9.2.01 FOLDER COLOR ROSA 1 UD 900 845 845.00 0.00 18 152.10 0.00 900.00 997.10         10 44121615 - Grapadoras 2.3.9.2.01 FOLDER COLOR VERDE PINO 1 UD 900 845 845.00 0.00 18 152.10 0.00 900.00 997.10         11 44121615 - Grapadoras 2.3.9.2.01 FOLDER COLOR ROJO 1 UD 900 845 845.00 0.00 18 152.10 0.00 900.00 997.10         12 44121615 - Grapadoras 2.3.9.2.01 FOLDER COLOR AZUL 1 UD 900 845 845.00 0.00 18 152.10 0.00 900.00 997.10         13 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE TICKETS DE TURNOS 2000/1 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         14 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE TICKETS DE TURNOS 2000/1 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         15 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA B440 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         16 44121615 - Grapadoras 2.3.9.2.01 CERA PARA CONTAR 20 20 UD 55 55 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         17 44121615 - Grapadoras 2.3.9.2.01 PIZARRA DE 36X48 MARCO DE META 3 UD 2,600 2,600 7,800.00 0.00 0.00 0.00 7,800.00 7,800.00         18 44121615 - Grapadoras 2.3.9.2.01 TINTA EN ROLL ROJA 60 ML 5 UD 100 100 500.00 0.00 18 90.00 0.00 500.00 590.00         19 44121615 - Grapadoras 2.3.9.2.01 HOJAS PROTECTORAS 50 MC. 100/1 5 UD 285 285 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         20 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE PAPEL TERMICO 3 1/8" 40 UD 79 62 2,480.00 0.00 18 446.40 0.00 3,160.00 2,926.40         21 44121615 - Grapadoras 2.3.9.2.01 2X4 P/FOLDERS ML-1000 40 UD 1,100 940 37,600.00 0.00 18 6,768.00 0.00 44,000.00 44,368.00         22 44121615 - Grapadoras 2.3.9.2.01 ROLLO DE PAPEL 2" ¼ P/ 10 UD 23 23 230.00 0.00 18 41.40 0.00 230.00 271.40         23 44121615 - Grapadoras 2.3.9.2.01 ARCHIVADOR P/CARTA 30 UD 350 336 10,080.00 0.00 18 1,814.40 0.00 10,500.00 11,894.40         24 44121615 - Grapadoras 2.3.9.2.01 CUADERNOS DE 200 PAG. FUSION 20 UD 100 88 1,760.00 0.00 0.00 0.00 2,000.00 1,760.00         25 44121615 - Grapadoras 2.3.9.2.01 MARCADOR P/PIZARRA NEGRO 12 UD 230 210 2,520.00 0.00 18 453.60 0.00 2,760.00 2,973.60         26 44121615 - Grapadoras 2.3.9.2.01 CINTA DOBLE CARA 3M 1X50 CAT114 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         27 44121615 - Grapadoras 2.3.9.2.01 LAPIZ GRAFITO -39730 C/PUNTA 5 UD 80 79 395.00 0.00 0.00 0.00 400.00 395.00         28 44121615 - Grapadoras 2.3.9.2.01 CAJA DE CLIPS GRANDE NO. 2 50MM 20 UD 55 40 800.00 0.00 18 144.00 0.00 1,100.00 944.00         29 44121615 - Grapadoras 2.3.9.2.01 CINTA ADHESIVA DE EMPAQUE 2X90 15 UD 90 81 1,215.00 0.00 18 218.70 0.00 1,350.00 1,433.70         30 44121615 - Grapadoras 2.3.9.2.01 TIJERAS MANGO NEGRO 7 PULG 15 UD 50 48 720.00 0.00 18 129.60 0.00 750.00 849.60         31 44121615 - Grapadoras 2.3.9.2.01 POST-IT ROSADO FUSCIA 3X3 S varios colores 50 UD 50 30 1,500.00 0.00 18 270.00 0.00 2,500.00 1,770.00         32 44121615 - Grapadoras 2.3.9.2.01 RESMA DE PAPEL 20 8½ X 14 15 UD 512 512 7,680.00 0.00 18 1,382.40 0.00 7,680.00 9,062.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/7/2023_6_32 p.m..Pdf Download IMG_0004.pdf IMG_0004.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 188,110.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 188,110.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 188,110.22  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 : HCJB-2023-00182 1 188,110.22  DOP Vencido IMG_0004.pdf