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.800415   Contract reference HPDHG-2023-01900   Contract description: COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 HPDHG-DAF-CM-2023-0278   Request Title COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Description COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Type of Contract GoodsDominicana   Contract Value 69,826 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1714525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,620.00 0.00 10,206.00 0.00 151,250.00 69,826.00         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 20 CAJ 175 58 1,160.00 0.00 0 0.00 0.00 3,500.00 1,160.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 100 CAJ 400 19 1,900.00 0.00 18 342.00 0.00 40,000.00 2,242.00         3 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero mediano 12/1 (32 MM) 20 CAJ 100 39 780.00 0.00 18 140.40 0.00 2,000.00 920.40         4 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero grande 12/1 (41 MM) 20 CAJ 100 59.5 1,190.00 0.00 18 214.20 0.00 2,000.00 1,404.20         5 12161906 - Agentes de hum(...)12161906 - Agentes de humectación 2.3.7.2.99 Cera para contar 50 UD 125 33 1,650.00 0.00 18 297.00 0.00 6,250.00 1,947.00         6 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta Epson TM U 220 (Papel 3 en 1) 100 UD 150 55 5,500.00 0.00 18 990.00 0.00 15,000.00 6,490.00         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante transparente grande 100 UD 100 35.5 3,550.00 0.00 18 639.00 0.00 10,000.00 4,189.00         8 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Corrector liquido 50 UD 100 18 900.00 0.00 18 162.00 0.00 5,000.00 1,062.00         10 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales 20 UD 400 165.5 3,310.00 0.00 18 595.80 0.00 8,000.00 3,905.80         11 44122107 - Grapas 2.3.9.2.01 Grapas 300 CAJ 50 29 8,700.00 0.00 18 1,566.00 0.00 15,000.00 10,266.00         12 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz carbón(Cajitas 12/1) 40 CAJ 100 44 1,760.00 0.00 0 0.00 0.00 4,000.00 1,760.00         13 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libros record de 500 paginas 50 UD 350 190 9,500.00 0.00 18 1,710.00 0.00 17,500.00 11,210.00         15 14111508 - Papel para fax 2.3.3.1.01 Papel carbón (caja 100/1) 20 CAJ 150 131.5 2,630.00 0.00 18 473.40 0.00 3,000.00 3,103.40         20 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel termico 3 1/8 de 50 unidades 10 CAJ 1,000 1,483 14,830.00 0.00 18 2,669.40 0.00 10,000.00 17,499.40         21 44121716 - Resaltadores 2.3.9.2.01 Resaltador color naranja caja 12/1 10 CAJ 500 113 1,130.00 0.00 18 203.40 0.00 5,000.00 1,333.40         22 44121716 - Resaltadores 2.3.9.2.01 Resaltador color rosado caja 12/1 10 CAJ 500 113 1,130.00 0.00 18 203.40 0.00 5,000.00 1,333.40 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_27/11/2023_4_46 p.m..Pdf Download ACTA ADJUDICACION Padron Office Supply.pdf ACTA ADJUDICACION Padron Office Supply.pdf Download CUOTA PARA COMPROMETER Padron Office.pdf CUOTA PARA COMPROMETER Padron Office.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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 73,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701109978849v1GZd 1 73,750.00  DOP Vencido Link