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.818044   Contract reference HMSCMB-2024-00001   Contract description: Adquisición de Materiales Gastables de Oficina   Type of Contract Goods   Contract Start: 10/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 17:00:00 ((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 HMSCMB-UC-CD-2024-0001   Request Title Adquisición de Materiales Gastables de Oficina   Description Adquisición de Materiales Gastables de Oficina   Business Operation Área Administrativa   Reply Reference HMSCMB-UC-CD-2024-0001 Adquisición de Materiales G   Type of Contract GoodsDominicana   Contract Value 48,789.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1750707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,530.00 0.00 7,259.40 0.00 48,789.40 48,789.40         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de Papel 8 1/2*11 Bond 100 PAQ 304.44 258 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         2 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libros Records de 500pg 10 UD 389.4 330 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         3 44122101 - Cauchos 2.3.9.2.01 Bandas Elásticas #18 15 PAQ 41.3 35 525.00 0.00 18 94.50 0.00 619.50 619.50         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes C-100-1 20 CAJ 55.46 47 940.00 0.00 18 169.20 0.00 1,109.20 1,109.20         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos de 200 pg 20 UD 60 60 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         6 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Azules C-12/1 20 CAJ 135.7 115 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         7 44122011 - Folders 2.3.9.2.01 Folders C-100/1 15 CAJ 407.1 345 5,175.00 0.00 18 931.50 0.00 6,106.50 6,106.50         8 44122107 - Grapas 2.3.9.2.01 Grapas C-5000-1 10 CAJ 64.9 55 550.00 0.00 18 99.00 0.00 649.00 649.00         9 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 Rollo de Papel Craft 36 Pug. 26 lb 1 UD 2,053.2 1,740 1,740.00 0.00 18 313.20 0.00 2,053.20 2,053.20 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_10/1/2024_5_27 p.m..Pdf Download SCAN0022.PDF SCAN0022.PDF Download Orden de Compras_10_1_2024_5_27 p.m. (1).Pdf Orden de Compras_10_1_2024_5_27 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,789.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 30,444.00  DOP ---- View 2.3.9.2.01 16,292.20  DOP ---- View 2.3.3.2.01 2,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 48,789.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00001 1 48,789.40  DOP Vencido SCAN0022.PDF (View History)