1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.814456
Contract reference
HDPB-2023-00758
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?
Yes
Only 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-DAF-CM-2023-0147_CP001
Type of Contract
ServicesDominicana
Contract Value
155,170 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1727403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,500.00
0.00
23,670.00
0.00
252,000.00
155,170.00
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
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
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
12
44122001 - Archivos para
(...)
44122001 - Archivos para tarjetas de índex
2.3.9.2.01
FOLDER 8 1/2X11
10,000
UD
8
2
20,000.00
0.00
18
3,600.00
0.00
80,000.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2023_1_31 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 IMPROFORMAS.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2023-0147 IMPROFORMAS.pdf
Download
Orden de Compras_8_12_2023_1_31 p.m..Pdf
Orden de Compras_8_12_2023_1_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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