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.818980   Contract reference HMVA-2024-00007   Contract description: ADQUISICION DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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 HMVA-UC-CD-2024-0002   Request Title MATERIALES DE OFICINA T1   Description ADQUISICION DE MATERIALES DE OFICINA   Business Operation ADQUISICION DE MATERIALES DE OFICINA T1   Reply Reference OFERTA MATERIALES DE OFICINA T1   Type of Contract GoodsDominicana   Contract Value 62,212.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1755025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,368.06 0.00 8,844.85 0.00 95,992.00 62,212.91         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 X 11 140 RESMA 410 250 35,000.00 0.00 18 6,300.00 0.00 57,400.00 41,300.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS 30 CAJ 640 330.51 9,915.30 0.00 18 1,784.75 0.00 19,200.00 11,700.05         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 45 UD 135 70 3,150.00 0.00 0.00 0.00 6,075.00 3,150.00         5 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS AZULES 108 UD 24 10 1,080.00 0.00 0.00 0.00 2,592.00 1,080.00         6 31162404 - Grapas 2.3.6.3.04 GRAPAS 18 CAJ 135 48.94 880.92 0.00 18 158.57 0.00 2,430.00 1,039.49         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 6 UD 900 275.85 1,655.10 0.00 18 297.92 0.00 5,400.00 1,953.02         21 44122003 - Carpetas 2.3.9.2.01 CARPETA No. 2 6 UD 345 194.92 1,169.52 0.00 18 210.51 0.00 2,070.00 1,380.03         27 14121810 - Papeles carbón 2.3.3.1.01 PAPEL CARBON AZUL 8.5X11 DE 100/1 1 CAJ 375 210.17 210.17 0.00 18 37.83 0.00 375.00 248.00         30 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIC PEQUEÑO 15 CAJ 30 20.47 307.05 0.00 18 55.27 0.00 450.00 362.32 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_19/1/2024_4_50 p.m..Pdf Download acta de adjudicasion.pdf acta de adjudicasion.pdf Download CUOTA DE COMPROMISO.pdf CUOTA DE COMPROMISO.pdf Download Orden de Compras UNIVERSUM.Pdf Orden de Compras UNIVERSUM.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 66,905.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 3,150.60  DOP ---- View 2.3.9.2.01 47,293.68  DOP ---- View 2.3.9.6.01 885.00  DOP ---- View 2.3.3.2.01 3,717.00  DOP ---- View 2.3.9.9.05 11,062.50  DOP ---- View 2.3.7.2.06 796.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERMIONES SERVICIOS MULTIPLES 66,905.28  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 66,905.28  DOP Vencido certificado de disponibilidad FERMIONES.pdf (View History)