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.785344   Contract reference HPDHG-2023-01624   Contract description: COMPRA GASTABLE DE OFICINA OCTUBRE   Type of Contract Goods   Contract Start: 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0622   Request Title COMPRA GASTABLE DE OFICINA OCTUBRE   Description COMPRA GASTABLE DE OFICINA OCTUBRE   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2023-0622   Type of Contract GoodsDominicana   Contract Value 213,355.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1674006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,809.40 0.00 32,545.70 0.00 196,005.00 213,355.10         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 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero mediano 12/1 18 CAJ 100 97.2 1,749.60 0.00 18 314.93 0.00 1,800.00 2,064.53         2 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero grande 12/1 12 CAJ 100 81 972.00 0.00 18 174.96 0.00 1,200.00 1,146.96         3 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip pequeño 33 MM 45 CAJ 50 33.75 1,518.75 0.00 18 273.38 0.00 2,250.00 1,792.13         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva 3 m 3/4 X36 Ydas 108 UD 85 81 8,748.00 0.00 18 1,574.64 0.00 9,180.00 10,322.64         5 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 225 CAJ 270 268.25 60,356.25 0.00 18 10,864.13 0.00 60,750.00 71,220.38         6 44122107 - Grapas 2.3.9.2.01 Grapas 80 CAJ 50 43.2 3,456.00 0.00 18 622.08 0.00 4,000.00 4,078.08         7 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales de metal 30 UD 225 218.7 6,561.00 0.00 18 1,180.98 0.00 6,750.00 7,741.98         8 44122101 - Cauchos 2.3.9.2.01 Gomitas cajas # 18 (Funda 66/1) 100 PAQ 50 33.75 3,375.00 0.00 18 607.50 0.00 5,000.00 3,982.50         9 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libros record de 300 paginas 35 UD 280 261.78 9,162.30 0.00 18 1,649.21 0.00 9,800.00 10,811.51         10 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de dos hoyos pequeña de 9 cm 60 UD 150 135 8,100.00 0.00 18 1,458.00 0.00 9,000.00 9,558.00         11 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora dos hoyos capacidad para 30 pag 18 UD 400 405 7,290.00 0.00 18 1,312.20 0.00 7,200.00 8,602.20         12 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma De Papel 8 1/2x11 (gramaje de 80) 225 RESMA 285 258.1 58,072.50 0.00 18 10,453.05 0.00 64,125.00 68,525.55         13 44121628 - Contenedores o(...)44121628 - Contenedores o dispensadores de clips 2.3.9.2.01 Porta Clip 136 UD 75 60.75 8,262.00 0.00 18 1,487.16 0.00 10,200.00 9,749.16         14 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas Post-it 130 UD 25 16.2 2,106.00 0.00 18 379.08 0.00 3,250.00 2,485.08         15 44121503 - Sobres 2.3.9.2.01 Saca grapa 20 UD 75 54 1,080.00 0.00 18 194.40 0.00 1,500.00 1,274.40 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_12/10/2023_12_46 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 213,355.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,829.55  DOP ---- View 2.3.3.1.01 68,525.55  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 213,355.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697115308926jW8Oq 1 213,355.10  DOP Vencido Link