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.823003   Contract reference HSLM-2024-00138   Contract description: INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 09/02/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 09:40:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0083   Request Title INSUMOS DE OFICINA   Description INSUMOS DE OFICINA   Business Operation SUMINISTRO   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 206,780.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1769941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,192.00 0.00 29,588.76 0.00 177,192.00 206,780.76         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 PULGADAS 10 UD 248 248 2,480.00 0.00 18 446.40 0.00 2,480.00 2,926.40         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTA AZUL 30 ML 40 UD 32 32 1,280.00 0.00 18 230.40 0.00 1,280.00 1,510.40         3 44122107 - Grapas 2.3.9.2.01 SACAGRAPAS 24 UD 32 32 768.00 0.00 18 138.24 0.00 768.00 906.24         4 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 50 CAJ 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X11 150 CAJ 316 316 47,400.00 0.00 18 8,532.00 0.00 47,400.00 55,932.00         6 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2X14 100/1 10 CAJ 635 635 6,350.00 0.00 18 1,143.00 0.00 6,350.00 7,493.00         7 44122101 - Cauchos 2.3.9.2.01 GOMITAS 150 CAJ 35 35 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         8 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO RECORD DE 500 PAGS. 75 UD 295 295 22,125.00 0.00 18 3,982.50 0.00 22,125.00 26,107.50         9 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PEGANTE TRANSPARENTE DE 2 PULGADAS 100 UD 66 66 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 12/1 24 CAJ 65 65 1,560.00 0.00 0.00 0.00 1,560.00 1,560.00         11 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKET DE TURNO DE 5/1 (BLANCO, AMARILLO Y ROJO) ROLLO 30 UD 273 273 8,190.00 0.00 18 1,474.20 0.00 8,190.00 9,664.20         12 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS AZUL 12/1 150 CAJ 75 75 11,250.00 0.00 0.00 0.00 11,250.00 11,250.00         13 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 RESALTADORES (ROSADO, AMARILLO, VERDE) 12/1 18 CAJ 160 160 2,880.00 0.00 18 518.40 0.00 2,880.00 3,398.40         14 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND LEGAL 10 RESMA 338 338 3,380.00 0.00 18 608.40 0.00 3,380.00 3,988.40         15 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 MARCADORES (ROJO, NEGRO) 12/1 18 CAJ 187 187 3,366.00 0.00 18 605.88 0.00 3,366.00 3,971.88         16 44121618 - Tijeras 2.3.9.2.01 TIJERAS 36 UD 48 48 1,728.00 0.00 18 311.04 0.00 1,728.00 2,039.04         17 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS DE PARED 3/1 10 CAJ 671 671 6,710.00 0.00 18 1,207.80 0.00 6,710.00 7,917.80         18 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJA METALICA P/ ESCRITORIO 45 UD 463 463 20,835.00 0.00 18 3,750.30 0.00 20,835.00 24,585.30         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDA DIARIA 25 UD 427 427 10,675.00 0.00 18 1,921.50 0.00 10,675.00 12,596.50         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA INDUSTRIAL 5 UD 1,077 1,077 5,385.00 0.00 18 969.30 0.00 5,385.00 6,354.30         21 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 8 1/2X11 100/1 5 CAJ 698 698 3,490.00 0.00 18 628.20 0.00 3,490.00 4,118.20         22 44122011 - Folders 2.3.9.2.01 FOLDERS ROJO 8 1/2X11 100/1 5 CAJ 698 698 3,490.00 0.00 18 628.20 0.00 3,490.00 4,118.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 101.doc CUOTA COMPROMETER 101.doc Download Informe Final_8_2_2024_6_41 p.m..pdf Informe Final_8_2_2024_6_41 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2024_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,780.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 154,210.66  DOP ---- View 2.3.3.3.01 26,107.50  DOP ---- View 2.3.9.2.02 12,810.00  DOP ---- View 2.3.3.2.01 13,652.60  DOP ---- View Payment Calendar ID Description Value Month Year 7   TRANSFERENCIA 206,780.76  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402101 2 206,780.76  DOP Vencido CUOTA COMPROMETER 101.doc