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.818213   Contract reference HRUSVP-2024-00010   Contract description: Adquisicion de Materiales Didácticos y de Oficina   Type of Contract Goods   Contract Start: 12/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0002   Request Title Adquisicion de Materiales Didácticos y de Oficina   Description Adquisición de Materiales Didácticos y de Oficina para el periodo Enero - Marzo, 2024 para ser utilizados en las distintas áreas de este centro de Salud.   Business Operation Almacén material Didáctico   Reply Reference Oferta Libreria Mora_EXT   Type of Contract GoodsDominicana   Contract Value 41,750.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1752002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,662.72 0.00 5,087.30 0.00 54,870.00 41,750.02         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         5 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Marcadores P/ Pizarra (Rojos, Azul, Negro Y Verdes) 200 UD 45 25.42 5,084.75 0.00 18 915.26 0.00 9,000.00 6,000.01         9 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Porta Lápiz Metal 5 UD 100 84.75 423.73 0.00 18 76.27 0.00 500.00 500.00         15 44122003 - Carpetas 2.3.9.2.01 Libro Record 500pag. 50 UD 350 250 12,500.00 0.00 18 2,250.00 0.00 17,500.00 14,750.00         18 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande 20 UD 450 156.78 3,135.59 0.00 18 564.41 0.00 9,000.00 3,700.00         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 1,000 UD 9 8 8,000.00 0.00 0.00 0.00 9,000.00 8,000.00         20 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 50 UD 9 8 400.00 0.00 0.00 0.00 450.00 400.00         24 44121618 - Tijeras 2.3.9.2.01 Tijeras Medianas 30 UD 60 46.61 1,398.31 0.00 18 251.70 0.00 1,800.00 1,650.01         34 44121701 - Bolígrafos 2.3.9.2.01 Clips Grandes 50 CAJ 50 42.37 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         35 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Saca Puntas Metal 100 UD 10 12.71 1,271.19 0.00 18 228.81 0.00 1,000.00 1,500.00         39 60103105 - Tableros geomé(...)60103105 - Tableros geométricos de doble cara 2.3.9.2.02 Tabla de Madera con Gancho 20 UD 140 80.51 1,610.17 0.00 18 289.83 0.00 2,800.00 1,900.00         42 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera para contar 10 UD 90 42.37 423.73 0.00 18 76.27 0.00 900.00 500.00         43 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 Chinchetas Caja 100 Und. 10 CAJ 42 29.66 296.61 0.00 18 53.39 0.00 420.00 350.00 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_12/1/2024_2_23 p.m..Pdf Download cert cuota lib mora.pdf cert cuota lib mora.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 237,369.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 23,200.00  DOP ---- View 2.3.9.2.02 6,185.00  DOP ---- View 2.3.9.2.01 57,834.97  DOP ---- View 2.3.2.1.01 2,400.00  DOP ---- View 2.3.9.4.01 17,850.00  DOP ---- View 2.3.3.2.01 129,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Materiales Didácticos y de Oficina 237,369.97  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0002 1 237,369.97  DOP Vencido cert cuota Grupo Aponte.pdf