Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.820524 
Contract referenceHDSS-2024-00018 
Contract description:ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024 
Goods 
Contract Start:
31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2024-0002 
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024 
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024 
SUMINISTRO 
Depósito de Oficina América, SRL_EXT 
GoodsDominicana 
29,002.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1751515 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
24,772.880.004,229.390.0023,099.1629,002.27
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
5
31201512 - Cinta transpar(...)
2.3.9.2.01CINTA PEGANTE 2 PULG10UD43.6434.84348.420.001862.720.00436.40411.14
    
7
43212102 - Impresoras de (...)
2.6.1.3.01CINTA STAR SP-22010UD57.555.3552.970.001899.530.00575.00652.50
    
8
14111506 - Papel para imp(...)
2.3.3.1.01CLIPS GRANDE30CAJ2718.2546.000.001898.280.00810.00644.28
    
9
14111506 - Papel para imp(...)
2.3.3.1.01CLIPS PEQUEÑOS10CAJ10.97.9979.900.001814.380.00109.0094.28
    
10
44122011 - Folders
2.3.9.2.01FOLDERS DE 8 1/2 X 1112CAJ300226.562,718.710.0018489.370.003,600.003,208.08
    
15
44121618 - Tijeras
2.3.9.2.01LAPICERO AZUL 144UD8.638.631,242.600.000.000.001,242.721,242.60
    
16
12171703 - Tintas
2.3.7.2.06LAPIZ DE CARBON12UD2.922.833.650.000.000.0035.0433.65
    
21
44103112 - Cinta de impre(...)
2.3.9.8.01MASKING TAPE 1"150UD47.6430.514,576.280.0018823.730.007,146.005,400.01
    
25
14111514 - Blocs o cuader(...)
2.3.9.2.01ROLLO PAPEL 3" DE 1 PARTE100UD25.1920.562,056.270.0018370.130.002,519.002,426.40
    
29
44122104 - Clips para pap(...)
2.3.9.2.01SOBRE BLANCO TAMAñO CARTA14CAJ250711.859,965.900.00181,793.860.003,500.0011,759.76
    
30
14111514 - Blocs o cuader(...)
2.3.9.2.01SOBRE MANILA MEDIANO 10 X 15600UD5.214.422,652.180.0018477.390.003,126.003,129.57
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
50,976.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.0150,976.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 202450,976.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CC-00024-2024150,976.00  DOP