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.789953   Contract reference HSLM-2023-00785   Contract description: MATERIALES DE OFICINA 10-23   Type of Contract Goods   Contract Start: 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0227   Request Title MATERIALES DE OFICINA 10-23   Description MATERIALES DE OFICINA 10-23   Business Operation SUMINISTRO   Reply Reference KATMORE-HSLM-DAF-CM-2023-0227   Type of Contract GoodsDominicana   Contract Value 317,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña 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.1687048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,580.00 0.00 0.00 0.00 363,210.00 317,580.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 PULGADAS 10 UD 750 675 6,750.00 0.00 1,215 0.00 0 0.00 7,500.00 6,750.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL 30 ML 12 UD 60 45 540.00 0.00 97.2 0.00 0.00 720.00 540.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL CARBON AZUL 12 UD 300 250 3,000.00 0.00 540 0.00 0.00 3,600.00 3,000.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 SACA GRAPAS 12 UD 50 50 600.00 0.00 108 0.00 0.00 600.00 600.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 MURAL DE CORCHO 3 UD 1,500 1,400 4,200.00 0.00 756 0.00 0.00 4,500.00 4,200.00         6 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCORD 20 UD 130 115 2,300.00 0.00 414 0.00 0.00 2,600.00 2,300.00         7 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS 26/6 100 CAJ 80 60 6,000.00 0.00 1,080 0.00 0.00 8,000.00 6,000.00         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200 PAGS 6 DOC 1,200 1,100 6,600.00 0.00 1,188 0.00 0.00 7,200.00 6,600.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 FOLDERS 8 ½ X 11 150 CAJ 500 450 67,500.00 0.00 12,150 0.00 0.00 75,000.00 67,500.00         10 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 FOLDERS 8 ½ X 14 5 CAJ 700 650 3,250.00 0.00 585 0.00 0.00 3,500.00 3,250.00         11 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 GOMITAS 50 CAJ 50 43 2,150.00 0.00 387 0.00 0.00 2,500.00 2,150.00         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 500 PAG 25 UD 600 470 11,750.00 0.00 2,115 0.00 0.00 15,000.00 11,750.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS 51 MM 30 CAJ 100 180 5,400.00 0.00 972 0.00 0.00 3,000.00 5,400.00         14 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE TRANSPARENTE 2 PULGADA 10 UD 180 170 1,700.00 0.00 306 0.00 0.00 1,800.00 1,700.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 36 CAJ 100 90 3,240.00 0.00 583.2 0.00 0.00 3,600.00 3,240.00         16 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFO AZUL 150 CAJ 150 140 21,000.00 0.00 3,780 0.00 0.00 22,500.00 21,000.00         17 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 POST-IN 3X3 (DIFERENTES COLORES) 48 PAQ 350 315 15,120.00 0.00 2,721.6 0.00 0.00 16,800.00 15,120.00         18 44121708 - Marcadores 2.3.9.2.01 RESALTADORES ( ROSADO, VERDE) 10 CAJ 500 450 4,500.00 0.00 810 0.00 0.00 5,000.00 4,500.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND LEGAL 10 UD 500 450 4,500.00 0.00 810 0.00 0.00 5,000.00 4,500.00         20 44121708 - Marcadores 2.3.9.2.01 MARCADORES ( VERDE, AZUL, NEGRO) 18 CAJ 300 275 4,950.00 0.00 891 0.00 0.00 5,400.00 4,950.00         21 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 5 CAJ 250 225 1,125.00 0.00 202.5 0.00 0.00 1,250.00 1,125.00         22 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 5 CAJ 580 225 1,125.00 0.00 202.5 0.00 0.00 2,900.00 1,125.00         23 44121618 - Tijeras 2.3.9.2.01 TIJERAS 24 UD 85 75 1,800.00 0.00 324 0.00 0.00 2,040.00 1,800.00         24 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PENDAFLEX 8 ½ X 11 5 CAJ 1,400 1,280 6,400.00 0.00 1,152 0.00 0.00 7,000.00 6,400.00         25 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PENDAFLEX 8 1/2X 14 10 CAJ 1,800 1,500 15,000.00 0.00 2,700 0.00 0.00 18,000.00 15,000.00         26 44121708 - Marcadores 2.3.9.2.01 CRAYON ESCOLARES 50 CAJ 60 50 2,500.00 0.00 450 0.00 0.00 3,000.00 2,500.00         27 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA DE 2 HOYOS 10 UD 500 450 4,500.00 0.00 0.00 0.00 5,000.00 4,500.00         28 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO 100 UD 60 55 5,500.00 0.00 990 0.00 0.00 6,000.00 5,500.00         29 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL DE MAQUINA SUMADORA 100 UD 150 140 14,000.00 0.00 2,520 0.00 0.00 15,000.00 14,000.00         30 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS OGANIZADOAS DE PAPEL 20 UD 800 750 15,000.00 0.00 2,700 0.00 0.00 16,000.00 15,000.00         31 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 PORTA LAPIZ 20 UD 200 175 3,500.00 0.00 630 0.00 0.00 4,000.00 3,500.00         32 44111808 - Reglas t 2.3.9.2.02 REGLAS 24 UD 50 45 1,080.00 0.00 194.4 0.00 0.00 1,200.00 1,080.00         33 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE PARED 20 UD 900 875 17,500.00 0.00 3,150 0.00 0.00 18,000.00 17,500.00         34 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETAS RAYADAS 100 UD 560 450 45,000.00 0.00 8,100 0.00 0.00 56,000.00 45,000.00         35 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKER DE TUNO 5/1 (ROJO, AMARILLO, BLANCO Y VERDE) 20 UD 700 425 8,500.00 0.00 1,530 0.00 0.00 14,000.00 8,500.00 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_27/10/2023_7_45 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER 609.doc CUOTA COMPROMETER 609.doc 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 317,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,140.00  DOP ---- View 2.3.3.1.01 125,500.00  DOP ---- View 2.3.9.2.02 25,320.00  DOP ---- View 2.3.3.2.01 23,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 317,580.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202310609 2 317,580.00  DOP Vencido CUOTA COMPROMETER 609.doc