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.814446   Contract reference HDPB-2023-00757   Contract description: ADQUISICION DE ADQUISICION DE MATERIALES DE OFICINA (GRAPAS) COLORCAR UNA IMAGEN   Type of Contract Services   Contract Start: 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0147   Request Title ADQUISICION DE ADQUISICION DE MATERIALES DE OFICINA (GRAPAS) COLORCAR UNA IMAGEN   Description ADQUISICION DE ADQUISICION DE MATERIALES DE OFICINA (GRAPAS) COLORCAR UNA IMAGEN   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2023-0147_EXT_CP002   Type of Contract ServicesDominicana   Contract Value 384,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1727303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,000.00 0.00 58,680.00 0.00 586,200.00 384,680.00         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 31162404 - Grapas 2.3.6.3.04 GRAPA 9MM (3/8) 40 UD 150 125 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         2 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL BOND 8 1/2 X11 RESMA DE 500 UD 500 UD 265 175 87,500.00 0.00 18 15,750.00 0.00 132,500.00 103,250.00         3 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL C/12 100 UD 165 70 7,000.00 0.00 18 1,260.00 0.00 16,500.00 8,260.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS STANDAR 200 UD 750 608 121,600.00 0.00 18 21,888.00 0.00 150,000.00 143,488.00         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS NEGROS C/12 40 UD 155 70 2,800.00 0.00 18 504.00 0.00 6,200.00 3,304.00         6 12171703 - Tintas 2.3.7.2.06 TINTA PARA SELLO 200 UD 350 30 6,000.00 0.00 18 1,080.00 0.00 70,000.00 7,080.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 POSTIN 3X3 250 UD 85 25 6,250.00 0.00 18 1,125.00 0.00 21,250.00 7,375.00         8 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL BOND 8 1/2 X 14 RESMA 500 UD 100 UD 395 240 24,000.00 0.00 18 4,320.00 0.00 39,500.00 28,320.00         16 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 100 UD 95 43 4,300.00 0.00 18 774.00 0.00 9,500.00 5,074.00         17 44121701 - Bolígrafos 2.3.9.2.01 LAPIZ DE CARBON C/12 50 UD 145 75 3,750.00 0.00 18 675.00 0.00 7,250.00 4,425.00         18 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 CINTA ADHESIVA (PEQUEÑA) 300 UD 65 25 7,500.00 0.00 18 1,350.00 0.00 19,500.00 8,850.00         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRETA RAYADA 100 UD 120 44 4,400.00 0.00 18 792.00 0.00 12,000.00 5,192.00         20 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 CLIP GRANDES 1,000 UD 80 40 40,000.00 0.00 18 7,200.00 0.00 80,000.00 47,200.00         23 44121708 - Marcadores 2.3.9.2.01 SACA GRAPA NEGROS 200 UD 80 29.5 5,900.00 0.00 18 1,062.00 0.00 16,000.00 6,962.00 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_8/12/2023_1_13 p.m..Pdf Download CERTIFICACION DE FONDO REQ.-MATERIALES DE OFICINA.pdf CERTIFICACION DE FONDO REQ.-MATERIALES DE OFICINA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0147 MATERLEX.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0147 MATERLEX.pdf Download Orden de Compras_8_12_2023_1_13 p.m..Pdf Orden de Compras_8_12_2023_1_13 p.m..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 252,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,720.00  DOP ---- View 2.3.3.3.01 52,215.00  DOP ---- View 2.6.2.4.01 78,470.00  DOP ---- View 2.3.9.9.01 32,450.00  DOP ---- View 2.3.9.2.01 84,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 252,225.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,173,275.00  DOP Vencido CERTIFICACION DE FONDO REQ.-MATERIALES DE OFICINA.pdf 2024 1 1 252,225.00  DOP Vencido CERTIFICACION DE FONDO REQ.-MATERIALES DE OFICINA (2).pdf