Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.794414 
Contract referenceHSLM-2023-00837 
Contract description:MATERIALES DE OFICINA 10-23 
Goods 
Contract Start:
10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HSLM-DAF-CM-2023-0243 
MATERIALES DE OFICINA 10-23 
MATERIALES DE OFICINA 10-23 
SUMINISTRO 
HSLM-DAF-CM-2023-0243 OFFITEK SRL 
GoodsDominicana 
393,311.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1697006 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
336,279.880.0057,031.390.00603,210.00393,311.27
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44122003 - Carpetas
2.3.9.2.01CARPETAS DE 3 PULGADAS10UD750222.712,227.100.0018400.880.007,500.002,627.98
    
2
44121904 - Repuestos de t(...)
2.3.9.2.01TINTA AZUL 30 ML12UD6027.97335.640.001860.420.00720.00396.06
    
3
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL CARBON AZUL12UD3001481,776.000.0018319.680.003,600.002,095.68
    
4
14111514 - Blocs o cuader(...)
2.3.9.2.01SACA GRAPAS12UD5025.42305.040.001854.910.00600.00359.95
    
5
14111507 - Papel para imp(...)
2.3.3.1.01MURAL DE CORCHO3UD1,5008182,454.000.0000.000.004,500.002,454.00
    
6
44122104 - Clips para pap(...)
2.3.9.2.01GANCHO ACCORD20UD130208.844,176.800.0018751.820.002,600.004,928.62
    
7
44122104 - Clips para pap(...)
2.3.9.2.01GRAPAS 26/6100CAJ8033.563,356.000.0018604.080.008,000.003,960.08
    
8
14111514 - Blocs o cuader(...)
2.3.9.2.01CUADERNOS 200 PAGS6DOC1,200655.23,931.200.0000.000.007,200.003,931.20
    
9
14111507 - Papel para imp(...)
2.3.3.1.01FOLDERS 8 ½ X 11150CAJ500305.0845,762.000.00188,237.160.0075,000.0053,999.16
    
10
14111507 - Papel para imp(...)
2.3.3.1.01FOLDERS 8 ½ X 145CAJ700434.242,171.200.0018390.820.003,500.002,562.02
    
11
14111507 - Papel para imp(...)
2.3.3.1.01GOMITAS50CAJ5026.441,322.000.0018237.960.002,500.001,559.96
    
12
14111526 - Papel libretas(...)
2.3.9.2.01LIBRO RECORD 500 PAG25UD600254.246,356.000.00181,144.080.0015,000.007,500.08
    
13
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS BILLETEROS 51 MM30CAJ100139.324,179.600.0018752.330.003,000.004,931.93
    
14
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA PEGANTE TRANSPARENTE 2 PULGADA10UD18044.95449.500.001880.910.001,800.00530.41
    
15
44121706 - Lápices de mad(...)
2.3.9.2.02LAPIZ DE CARBON36CAJ10049.21,771.200.0000.000.003,600.001,771.20
    
16
44121701 - Bolígrafos
2.3.9.2.02BOLIGRAFO AZUL150CAJ15063.69,540.000.0000.000.0022,500.009,540.00
    
17
14111503 - Papel pergamin(...)
2.3.3.2.01POST-IN 3X3 (DIFERENTES COLORES)48PAQ350168.848,104.320.00181,458.780.0016,800.009,563.10
    
18
44121708 - Marcadores
2.3.9.2.01RESALTADORES ( ROSADO, VERDE)10CAJ5001321,320.000.0018237.600.005,000.001,557.60
    
19
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND LEGAL10UD500333.563,335.600.0018600.410.005,000.003,936.01
    
20
44121708 - Marcadores
2.3.9.2.01MARCADORES ( VERDE, AZUL, NEGRO)18CAJ300134.242,416.320.0018434.940.005,400.002,851.26
    
21
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS PEQUEÑO5CAJ250110.85554.250.001899.770.001,250.00654.02
    
22
44122104 - Clips para pap(...)
2.3.9.2.01CLIPS GRANDE5CAJ580281.191,405.950.0018253.070.002,900.001,659.02
    
23
44121618 - Tijeras
2.3.9.2.01TIJERAS24UD8535.59854.160.0018153.750.002,040.001,007.91
    
24
14111507 - Papel para imp(...)
2.3.3.1.01PENDAFLEX 8 ½ X 115CAJ1,400665.083,325.400.0018598.570.007,000.003,923.97
    
25
14111507 - Papel para imp(...)
2.3.3.1.01PENDAFLEX 8 1/2X 1410CAJ1,800874.588,745.800.00181,574.240.0018,000.0010,320.04
    
26
44121708 - Marcadores
2.3.9.2.01CRAYON ESCOLARES50CAJ6034.851,742.500.0000.000.003,000.001,742.50
    
27
44101602 - Máquinas perfo(...)
2.3.9.2.01PERFORADORA DE 2 HOYOS10UD500236.952,369.500.0018426.510.005,000.002,796.01
    
28
14111515 - Papel para sum(...)
2.3.3.1.01PAPEL TERMICO100UD6044.754,475.000.0018805.500.006,000.005,280.50
    
29
14111515 - Papel para sum(...)
2.3.3.1.01PAPEL DE MAQUINA SUMADORA100UD15019.531,953.000.0018351.540.0015,000.002,304.54
    
30
44111503 - Organizadores (...)
2.3.9.2.01BANDEJAS OGANIZADOAS DE PAPEL20UD800398.647,972.800.00181,435.100.0016,000.009,407.90
    
31
44111503 - Organizadores (...)
2.3.9.2.01PORTA LAPIZ20UD20053.91,078.000.0018194.040.004,000.001,272.04
    
32
44111808 - Reglas t
2.3.9.2.02REGLAS24UD506144.000.001825.920.001,200.00169.92
    
33
44111503 - Organizadores (...)
2.3.9.2.01BANDEJAS DE PARED20UD90050610,120.000.00181,821.600.0018,000.0011,941.60
    
34
14111514 - Blocs o cuader(...)
2.3.9.2.01LIBRETAS RAYADAS100UD56044.74,470.000.0018804.600.0056,000.005,274.60
    
35
14111801 - Boletas o roll(...)
2.3.3.2.01TICKER DE TUNO 5/1 (ROJO, AMARILLO, BLANCO Y VERDE)20UD7003296,580.000.00181,184.400.0014,000.007,764.40
    
36
14111507 - Papel para imp(...)
2.3.3.1.01PAPEL BOND 8 1/2X11800UD300219175,200.000.001831,536.000.00240,000.00206,736.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
393,311.27 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0117,327.50  DOP----View
2.3.9.2.0169,330.77  DOP----View
2.3.3.1.01295,171.88  DOP----View
2.3.9.2.0211,481.12  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transefrencia393,311.27  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023116092393,311.27  DOP