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.787535   Contract reference HDSS-2023-00383   Contract description: ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023   Type of Contract Goods   Contract Start: 26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2024 09:00:00 ((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-2023-0042   Request Title ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023   Description ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2023-0042 OFFITEK   Type of Contract GoodsDominicana   Contract Value 90,964.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2024 09:00:00 ((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.1670935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,158.40 0.00 13,806.59 0.00 85,730.74 90,964.99         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS HP 974 BLACK 2 UD 4,255 4,207.63 8,415.26 0.00 18 1,514.75 0.00 8,510.00 9,930.01         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 CARTUCHOS HP 974 CYAN 2 UD 4,814 4,760.17 9,520.34 0.00 18 1,713.66 0.00 9,628.00 11,234.00         5 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 CARTUCHOS HP 974 YELLOW 1 UD 4,814 4,760.17 4,760.17 0.00 18 856.83 0.00 4,814.00 5,617.00         6 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA 3/4 TRANSPARENTE 40 UD 58.91 54.62 2,184.80 0.00 18 393.26 0.00 2,356.40 2,578.06         9 31201506 - Cinta de bísma(...)31201506 - Cinta de bísmalemida 2.3.9.9.05 CINTA STAR SP-220 5 UD 63.6 48.73 243.65 0.00 18 43.86 0.00 318.00 287.51         10 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO MEDIANO ( 25 ) 24 UD 8 32.25 774.00 0.00 18 139.32 0.00 192.00 913.32         11 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIPS BILLETERO GRANDE ( 51 MM) 24 UD 96.2 105.08 2,521.92 0.00 18 453.95 0.00 2,308.80 2,975.87         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 10 CAJ 27 22.88 228.80 0.00 18 41.18 0.00 270.00 269.98         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 10 CAJ 10.9 9.24 92.40 0.00 18 16.63 0.00 109.00 109.03         15 44122015 - Respaldos para(...)44122015 - Respaldos para archivos 2.3.9.2.01 GANCHOS P/ FOLDERS 8 CAJ 54 45.76 366.08 0.00 18 65.89 0.00 432.00 431.97         17 31201603 - Gomas 2.3.7.2.99 GOMITAS 10 CAJ 26 22.03 220.30 0.00 18 39.65 0.00 260.00 259.95         18 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA SWINGLINE 2 UD 676.14 413.56 827.12 0.00 18 148.88 0.00 1,352.28 976.00         19 31162404 - Grapas 2.3.6.3.04 GRAPAS 24 CAJ 33 27.97 671.28 0.00 18 120.83 0.00 792.00 792.11         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRETA RAYADAS 8 1/2 X 11 5 UD 43.96 37.25 186.25 0.00 18 33.53 0.00 219.80 219.78         23 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD DE 300 PAG 3 UD 191.9 142.37 427.11 0.00 18 76.88 0.00 575.70 503.99         24 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR AZUL 12 UD 12.9 9.32 111.84 0.00 18 20.13 0.00 154.80 131.97         25 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR NEGRO 12 UD 12.9 9.32 111.84 0.00 18 20.13 0.00 154.80 131.97         26 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR PIZARRA MAGICA 6 UD 17.95 11.02 66.12 0.00 18 11.90 0.00 107.70 78.02         27 44121627 - Marcadores de (...)44121627 - Marcadores de libros 2.3.9.2.01 MARCADOR ROJO 12 UD 7.66 9.32 111.84 0.00 18 20.13 0.00 91.92 131.97         28 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 MASCOTA 10 UD 52.1 45.5 455.00 0.00 0 0.00 0.00 521.00 455.00         30 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 PAPEL 9 1/2 X 11 2 PARTES 24 CAJ 731.6 570 13,680.00 0.00 18 2,462.40 0.00 17,558.40 16,142.40         36 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 POST IT 3X3 5 UD 16.54 14.02 70.10 0.00 18 12.62 0.00 82.70 82.72         38 31162404 - Grapas 2.3.6.3.04 SACAGRAPAS 5 CAJ 25.54 21.19 105.95 0.00 18 19.07 0.00 127.70 125.02         39 41104101 - Sobres o empaq(...)41104101 - Sobres o empaques para especímenes o láminas de muestras 2.3.9.3.01 SOBRES BLANCOS TAMAÑO CARTAS 12 CAJ 800 572.03 6,864.36 0.00 18 1,235.58 0.00 9,600.00 8,099.94         44 12171703 - Tintas 2.3.7.2.06 TINTA 544 AMARILLO 3 UD 511 433.05 1,299.15 0.00 18 233.85 0.00 1,533.00 1,533.00         45 12171703 - Tintas 2.3.7.2.06 TINTA 544 BLACK 8 UD 511 433.05 3,464.40 0.00 18 623.59 0.00 4,088.00 4,087.99         46 12171703 - Tintas 2.3.7.2.06 TINTA 544 CIAN 2 UD 511 433.05 866.10 0.00 18 155.90 0.00 1,022.00 1,022.00         47 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 3 UD 511 433.05 1,299.15 0.00 18 233.85 0.00 1,533.00 1,533.00         49 12171703 - Tintas 2.3.7.2.06 TINTA GOTERO ROJO 1 UD 30.74 29.95 29.95 0.00 18 5.39 0.00 30.74 35.34         54 12171703 - Tintas 2.3.7.2.06 TINTA EPSON BK T664 BLACK 8 UD 511 381.36 3,050.88 0.00 18 549.16 0.00 4,088.00 3,600.04         55 12171703 - Tintas 2.3.7.2.06 TINTA EPSON CT664 CYAN 3 UD 511 381.36 1,144.08 0.00 18 205.93 0.00 1,533.00 1,350.01         56 12171703 - Tintas 2.3.7.2.06 TINTA EPSON M T664 MAGENTA 3 UD 511 381.36 1,144.08 0.00 18 205.93 0.00 1,533.00 1,350.01         57 12171703 - Tintas 2.3.7.2.06 TINTA EPSON Y T664 YELLOW 3 UD 511 381.36 1,144.08 0.00 18 205.93 0.00 1,533.00 1,350.01         67 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS CONICOS 100 PAQ 83 107 10,700.00 0.00 18 1,926.00 0.00 8,300.00 12,626.00 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_9/10/2023_11_56 a.m..Pdf Download ACTA DE ADJUDICACION No-0037-2023.pdf ACTA DE ADJUDICACION No-0037-2023.pdf Download CC-363-2023-OFFITEK.pdf CC-363-2023-OFFITEK.pdf Download OC-2023-00383-OFFITEK.pdf OC-2023-00383-OFFITEK.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 61,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,192.00  DOP ---- View 2.6.1.3.01 56,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023 61,832.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-361-2023 1 61,832.00  DOP Vencido CC-361-2023-TECNI SERVICES DOMINGUEZ.pdf