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.800358   Contract reference HCJB-2023-00299   Contract description: PRODUCTOS DE OFICINA   Type of Contract Goods   Contract Start: 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 HCJB-UC-CD-2023-0304   Request Title PRODUCTOS DE OFICINA   Description PRODUCTOS DE OFICINA   Business Operation ALMACEN   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,726.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. 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.1714735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,147.60 0.00 24,578.82 0.00 105,000.00 176,726.42         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 44122011 - Folders 2.3.9.2.01 BOLIGRAFO AZUL 30 UD 150 133 3,990.00 0.00 0.00 0.00 4,500.00 3,990.00         2 44122011 - Folders 2.3.9.2.01 BOLIGRAFO NEGRO 20 UD 150 133 2,660.00 0.00 0.00 0.00 3,000.00 2,660.00         3 44122011 - Folders 2.3.9.2.01 BOLIGRAFO ROJO 20 UD 150 133 2,660.00 0.00 0.00 0.00 3,000.00 2,660.00         4 44122011 - Folders 2.3.9.2.01 FOLDER MANILA 81/X1 40 UD 500 500 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         5 44122011 - Folders 2.3.9.2.01 SACAGRAPAS NEGRO 30 UD 50 40 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         6 44122011 - Folders 2.3.9.2.01 SOBRE BLANCO 30 UD 1,000 975 29,250.00 0.00 18 5,265.00 0.00 30,000.00 34,515.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 8.5X11 AMARILLO AMPO 3 UD 1,000 1,048 3,144.00 0.00 18 565.92 0.00 3,000.00 3,709.92         8 44122011 - Folders 2.3.9.2.01 CINTA 3M ¾ MTS T-92009 25 UD 30 30 750.00 0.00 18 135.00 0.00 750.00 885.00         9 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS GRANDE No2 50MM 40 UD 40 48 1,920.00 0.00 18 345.60 0.00 1,600.00 2,265.60         10 44122011 - Folders 2.3.9.2.01 CAJAS DE CLIPS PEQUEÑOS No1 33MM 40 UD 40 30 1,200.00 0.00 18 216.00 0.00 1,600.00 1,416.00         11 44122011 - Folders 2.3.9.2.01 GRAPAS 26/6 80 UD 62 53 4,240.00 0.00 18 763.20 0.00 4,960.00 5,003.20         12 44122011 - Folders 2.3.9.2.01 CERAP/ CONTAR DINERO 14 GR 15 UD 270 60 900.00 0.00 18 162.00 0.00 4,050.00 1,062.00         13 44122011 - Folders 2.3.9.2.01 CARPETA C/3 15 UD 970 206 3,090.00 0.00 18 556.20 0.00 14,550.00 3,646.20         14 44122011 - Folders 2.3.9.2.01 RROLLO DE ETIQUETAS 50 UD 50 940 47,000.00 0.00 18 8,460.00 0.00 2,500.00 55,460.00         15 44122011 - Folders 2.3.9.2.01 POST-IT 3X3 3 M 50 UD 1 40 2,000.00 0.00 18 360.00 0.00 50.00 2,360.00         16 44122011 - Folders 2.3.9.2.01 MARCADOR PERM. NEGRO 60 UD 60 70 4,200.00 0.00 18 756.00 0.00 3,600.00 4,956.00         17 44122011 - Folders 2.3.9.2.01 NEGRO LAPIZ GRAFITO C/PUNTA 48 UD 50 7 336.00 0.00 0.00 0.00 2,500.00 336.00         18 44122011 - Folders 2.3.9.2.01 CINTA ADHESIVA DE EMPAQ 2X90 20 UD 20 81 1,620.00 0.00 18 291.60 0.00 500.00 1,911.60         19 44122011 - Folders 2.3.9.2.01 PIZARRA MAGICA 24X36 MARCO DE METAL 3 UD 8 1,677 5,031.00 0.00 0.00 0.00 80.00 5,031.00         20 44122011 - Folders 2.3.9.2.01 LIBRO RECORD 300 PAG 20 UD 30 410 8,200.00 0.00 18 1,476.00 0.00 750.00 9,676.00         21 44122011 - Folders 2.3.9.2.01 CORRECTOR LIQUIDO C/BROCHA 20 20 UD 30 49 980.00 0.00 18 176.40 0.00 750.00 1,156.40         22 44122011 - Folders 2.3.9.2.01 TABLA CON GANCHO 8 ½ x11 madera 10 UD 13 123 1,230.00 0.00 18 221.40 0.00 130.00 1,451.40         23 44122011 - Folders 2.3.9.2.01 ARCHIVO ARCODEON 6.8X11.8 10 UD 13 450 4,500.00 0.00 18 810.00 0.00 130.00 5,310.00         24 44122011 - Folders 2.3.9.2.01 CUADERNOS DE 200 PAG 12 UD 15 76.8 921.60 0.00 0.00 0.00 225.00 921.60         25 44122011 - Folders 2.3.9.2.01 CHINCHETAS COL. SURTIDOS 100/1 5 UD 50 45 225.00 0.00 18 40.50 0.00 250.00 265.50         26 44122011 - Folders 2.3.9.2.01 TINTA EN GOTERO AZUL 24ML 5 UD 45 40 200.00 0.00 18 36.00 0.00 225.00 236.00         27 44122011 - Folders 2.3.9.2.01 PORTA LAPIZ METAL P/ ESCRITORIO NEGRO 10 UD 80 70 700.00 0.00 18 126.00 0.00 800.00 826.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2023_5_52 p.m..Pdf Download IMG_0004.pdf IMG_0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,726.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 176,726.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 176,726.42  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 REF: HCJB-2023-00299 1 176,726.42  DOP Vencido IMG_0004.pdf