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.777663   Contract reference HPNSR-2023-00076   Contract description: COMPRAS MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 20/09/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 14:00:00 ((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 HPNSR-DAF-CM-2023-0012   Request Title COMPRAS MATERIALES DE OFICINA   Description COMPRAS MATERIALES DE OFICINA   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference Gastables para Hosp HPNSR   Type of Contract GoodsDominicana   Contract Value 268,559.94 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 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,647.00 0.00 38,912.94 0.00 270,285.76 268,559.94         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 44121701 - Bolígrafos 2.3.9.2.01 TINTA EPSON 544 MAGENTA 2 UD 560.8 475 950.00 0.00 18 171.00 0.00 1,121.60 1,121.00         2 44121701 - Bolígrafos 2.3.9.2.01 TINTA EPSON 544 AMARILLA 2 UD 560.8 475 950.00 0.00 18 171.00 0.00 1,121.60 1,121.00         3 44121503 - Sobres 2.3.9.2.01 TINTA EPSON 544 CYAN 2 UD 560.8 475 950.00 0.00 18 171.00 0.00 1,121.60 1,121.00         4 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 TINTA EPSON 544 NEGRA 2 UD 587.74 498 996.00 0.00 18 179.28 0.00 1,175.48 1,175.28         5 44121503 - Sobres 2.3.9.2.01 TINTA EPSON 544 AMARILLA 2 UD 560.8 475 950.00 0.00 18 171.00 0.00 1,121.60 1,121.00         6 44121503 - Sobres 2.3.9.2.01 TINTA P/SELLO IDEAL TRODAT 15 UD 281.41 235 3,525.00 0.00 18 634.50 0.00 4,221.15 4,159.50         7 44121701 - Bolígrafos 2.3.9.2.01 PEGA STICK UHU 40 GRAMOS 2 UD 151.33 125 250.00 0.00 18 45.00 0.00 302.66 295.00         8 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ CARBON 10 UD 132.59 120 1,200.00 0.00 0 0.00 0.00 1,325.90 1,200.00         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL STABILO 20 UD 132.25 130 2,600.00 0.00 0 0.00 0.00 2,645.00 2,600.00         10 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO BIC 1 UD 115.34 111 111.00 0.00 0 0.00 0.00 115.34 111.00         11 44121701 - Bolígrafos 2.3.9.2.01 SACAGRAPAS STD NEGRO 5 UD 33.02 27 135.00 0.00 18 24.30 0.00 165.10 159.30         12 44121701 - Bolígrafos 2.3.9.2.01 GRAPAS STAND 80 UD 34.78 29 2,320.00 0.00 18 417.60 0.00 2,782.40 2,737.60         13 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR AZUL PLANO STABILO 1 UD 483.33 385 385.00 0.00 18 69.30 0.00 483.33 454.30         14 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR MAMEY PLANO STABILO 1 UD 483.33 385 385.00 0.00 18 69.30 0.00 483.33 454.30         15 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR VERDE PLANO STABILO 1 UD 483.33 385 385.00 0.00 18 69.30 0.00 483.33 454.30         16 44121701 - Bolígrafos 2.3.9.2.01 RESALTADOR MORADO PLANO STABILO 1 UD 483.35 385 385.00 0.00 18 69.30 0.00 483.35 454.30         17 44121701 - Bolígrafos 2.3.9.2.01 GRAPADORA STD. OFIMAK GRDE.METAL NEG. 10 UD 166.85 140 1,400.00 0.00 18 252.00 0.00 1,668.50 1,652.00         18 14111508 - Papel para fax 2.3.3.1.01 CUADERNO 200 PAG 100 UD 55 55 5,500.00 0.00 0 0.00 0.00 5,500.00 5,500.00         19 14111508 - Papel para fax 2.3.3.1.01 LIBRO RECORD 500 PAG. 5 UD 257.27 195 975.00 0.00 18 175.50 0.00 1,286.35 1,150.50         22 44122011 - Folders 2.3.9.2.01 SEPARADOR CARPETA 5 UD 71.61 57 285.00 0.00 18 51.30 0.00 358.05 336.30         23 44122011 - Folders 2.3.9.2.01 CERA P/CONTAR C.FACIL 5 UD 77.01 65 325.00 0.00 18 58.50 0.00 385.05 383.50         24 44122011 - Folders 2.3.9.2.01 SOBRE 10 X 15" MANILA 60 UD 15.75 7 420.00 0.00 18 75.60 0.00 945.00 495.60         27 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8-1/2"X11 60 UD 291.46 247 14,820.00 0.00 18 2,667.60 0.00 17,487.60 17,487.60         28 44122011 - Folders 2.3.9.2.01 PAPEL BOND 20 8-1/2 X 11 700 UD 260.78 221 154,700.00 0.00 18 27,846.00 0.00 182,546.00 182,546.00         29 44122011 - Folders 2.3.9.2.01 ETIQUETA PARA CODIGO DE BARRA 2313 50 UD 581.99 495 24,750.00 0.00 18 4,455.00 0.00 29,099.50 29,205.00         30 44122011 - Folders 2.3.9.2.01 BOLIGRAFO AZUL BIC 30 UD 115.34 111 3,330.00 0.00 0 0.00 0.00 3,460.20 3,330.00         31 44122011 - Folders 2.3.9.2.01 BOLIGRAFO ROJO STABILO 3 UD 142.81 130 390.00 0.00 0 0.00 0.00 428.43 390.00         32 44122011 - Folders 2.3.9.2.01 TIJERAS 7" BF. MANGO NEGRO 3 UD 43.53 35 105.00 0.00 18 18.90 0.00 130.59 123.90         33 44122011 - Folders 2.3.9.2.01 SACAPUNTA METAL 2 HOYOS 10 UD 34.25 10 100.00 0.00 18 18.00 0.00 342.50 118.00         34 44122011 - Folders 2.3.9.2.01 BORRANTE D/LECHE GRANDE 1 UD 145.09 120 120.00 0.00 18 21.60 0.00 145.09 141.60         35 44122011 - Folders 2.3.9.2.01 CALCULADORA MED 12DIG. 3 UD 406.45 325 975.00 0.00 18 175.50 0.00 1,219.35 1,150.50         36 44122011 - Folders 2.3.9.2.01 CORRECTOR LIQ.T/LAPIZ 50 UD 28.91 24.5 1,225.00 0.00 18 220.50 0.00 1,445.50 1,445.50         37 44122011 - Folders 2.3.9.2.01 MARCADOR PIZARRA NEGRO STABILO 1 UD 509.46 406 406.00 0.00 18 73.08 0.00 509.46 479.08         38 44122011 - Folders 2.3.9.2.01 MARCADOR PIZARRA AZUL STABILO 1 UD 509.46 406 406.00 0.00 18 73.08 0.00 509.46 479.08         39 44122011 - Folders 2.3.9.2.01 BANDITAS DE GOMA 60 UD 28.32 22 1,320.00 0.00 18 237.60 0.00 1,699.20 1,557.60         40 44122011 - Folders 2.3.9.2.01 REGLA MADERA METRO 39" 5 UD 45.21 35 175.00 0.00 18 31.50 0.00 226.05 206.50         41 44122011 - Folders 2.3.9.2.01 TABLILLA MADERA 9X12 10 UD 121.19 96 960.00 0.00 18 172.80 0.00 1,211.90 1,132.80         42 44122011 - Folders 2.3.9.2.01 BOLIGRAFO NEGRO BIC 3 UD 115.34 111 333.00 0.00 0 0.00 0.00 346.02 333.00         43 44122011 - Folders 2.3.9.2.01 PAPEL CARBON AZUL (PREFERIBLEMENTE FUERTE) 1 UD 183.19 150 150.00 0.00 18 27.00 0.00 183.19 177.00 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_20/9/2023_3_51 p.m..Pdf Download CERTIFICADO CUOTA VELEZ IMPOR.pdf CERTIFICADO CUOTA VELEZ IMPOR.pdf Download ACTA ADJUDICACION MATERIALE OFICINA.pdf ACTA ADJUDICACION MATERIALE OFICINA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,083.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,083.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 33,083.42  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 33,083.42  DOP Vencido CERTIFICADO CUOTA RAMIREZ.pdf