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.820344   Contract reference HDSS-2024-00017   Contract description: ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 12:00:00 ((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 HDSS-DAF-CM-2024-0002   Request Title ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Description ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Business Operation SUMINISTRO   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE TRIMESTRE ENERO-M   Type of Contract GoodsDominicana   Contract Value 30,525.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,869.00 0.00 4,656.42 0.00 35,793.05 30,525.42         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         3 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 CINTA IMPRESORA LX-350 5 UD 375 130 650.00 0.00 18 117.00 0.00 1,875.00 767.00         4 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 CINTA PARA SUMADORA 5 UD 38.89 33 165.00 0.00 18 29.70 0.00 194.45 194.70         11 44121503 - Sobres 2.3.9.2.01 GOMITAS 40 CAJ 26 22 880.00 0.00 18 158.40 0.00 1,040.00 1,038.40         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA SWINGLINE 6 UD 488 370 2,220.00 0.00 18 399.60 0.00 2,928.00 2,619.60         13 31162404 - Grapas 2.3.6.3.04 GRAPAS 24 CAJ 33 26 624.00 0.00 18 112.32 0.00 792.00 736.32         14 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 LABELS PARA FOLDER 12 UD 44.25 45 540.00 0.00 18 97.20 0.00 531.00 637.20         17 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 LIBRO DE RECORD 500 PAG 5 UD 275 198 990.00 0.00 18 178.20 0.00 1,375.00 1,168.20         22 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 PAPEL 9 1/2 X 11 2 PARTES 30 CAJ 672.6 550 16,500.00 0.00 18 2,970.00 0.00 20,178.00 19,470.00         48 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TONER CANON 057 H 3 UD 2,293.2 1,100 3,300.00 0.00 18 594.00 0.00 6,879.60 3,894.00 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_11/1/2024_3_50 p.m..Pdf Download OC-2024-00017-VELEZ IMPORT.pdf OC-2024-00017-VELEZ IMPORT.pdf Download CC-020-2024-VELEZ IMPORT.pdf CC-020-2024-VELEZ IMPORT.pdf Download ACTA DE ADJUDICACION No-0004.pdf ACTA DE ADJUDICACION No-0004.pdf Download OC-2024-00017-VELEZ IMPORT.pdf OC-2024-00017-VELEZ IMPORT.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 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024 50,976.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-00024-2024 1 50,976.00  DOP Vencido CC-024-2024-TECNI-SERVICES DOMINGUEZ.pdf (View History)