1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829230
Contract reference
HPDHG-2024-00129
Contract description:
COMPRA GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
01/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0038
Request Title
COMPRA GASTABLE DE OFICINA
Description
COMPRA GASTABLE DE OFICINA
Business Operation
Almacen General
Reply Reference
HPDHG-DAF-CD-2024-0038
Type of Contract
GoodsDominicana
Contract Value
26,345.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1784325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,327.00
0.00
4,018.86
0.00
41,500.00
26,345.86
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
2
44122003 - Carpetas
2.3.9.2.01
CARPETA DE 3 ARGOLLAS DE 3 PULGADAS
48
UD
500
295
14,160.00
0.00
18
2,548.80
0.00
24,000.00
16,708.80
4
44122121 - Clips de pared
(...)
44122121 - Clips de pared o tablero
2.3.9.2.01
Chincheta (Cajitas de 100/1)
36
UD
200
40
1,440.00
0.00
18
259.20
0.00
7,200.00
1,699.20
10
44122012 - Portapapeles
2.3.9.2.01
Tabla de apoyo (portapapeles de cartón tamaño carta)
24
UD
200
98
2,352.00
0.00
18
423.36
0.00
4,800.00
2,775.36
11
44121708 - Marcadores
2.3.9.2.01
Marcador permanente azules (Cajitas de 12/1)
5
UD
100
355
1,775.00
0.00
18
319.50
0.00
500.00
2,094.50
12
44121714 - Asideras para
(...)
44121714 - Asideras para lápices o esferos
2.3.9.2.01
Porta lapiz redondo de metal plateado
10
UD
250
85
850.00
0.00
18
153.00
0.00
2,500.00
1,003.00
13
44121619 - Tajalápices ma
(...)
44121619 - Tajalápices manuales.
2.3.9.2.01
Sacapuntas de metal Caja 12/1
10
UD
250
175
1,750.00
0.00
18
315.00
0.00
2,500.00
2,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/3/2024_5_24 p.m..Pdf
Download
ACTA DE ADJUDICACION Variedades RD Los Peña.pdf
ACTA DE ADJUDICACION Variedades RD Los Peña.pdf
Download
CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf
CUOTA PARA COMPROMETER Variedades RD Los Peña.pdf
Download
Orden de Compras_VARIEDADES RD.pdf
Orden de Compras_VARIEDADES RD.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,483.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
13,546.40
DOP
----
View
2.3.9.2.01
17,937.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
31,483.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709320835038R8oQl
1
31,483.40
DOP
Vencido
Link