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.837472   Contract reference HFMP-2024-00141   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0043   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2024-0043   Type of Contract GoodsDominicana   Contract Value 131,572.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1800647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,570.00 0.00 19,002.60 0.00 244,750.00 131,572.60         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDES 1,200 CAJ 40.5 24 28,800.00 0.00 18 5,184.00 0.00 48,600.00 33,984.00         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 1,200 CAJ 16 10 12,000.00 0.00 18 2,160.00 0.00 19,200.00 14,160.00         3 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DIFERENTE COLORES C/12 50 UD 189 10 500.00 0.00 18 90.00 0.00 9,450.00 590.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA ADESIVA ANCHA 12/1 30 UD 110 54 1,620.00 0.00 18 291.60 0.00 3,300.00 1,911.60         5 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO NEGRO C/12 100 UD 130 70 7,000.00 0.00 0 0.00 0.00 13,000.00 7,000.00         6 44122011 - Folders 2.3.9.2.01 ACORDEON GRANDE 9*12 50 UD 900 214 10,700.00 0.00 18 1,926.00 0.00 45,000.00 12,626.00         7 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 POST-IT 4/1 DIFERENTES COLORES 300 PAQ 210 84 25,200.00 0.00 18 4,536.00 0.00 63,000.00 29,736.00         8 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 LABEL DE 200 50 CAJ 90 49 2,450.00 0.00 18 441.00 0.00 4,500.00 2,891.00         9 44122107 - Grapas 2.3.9.2.01 GRAPAS CAJA 600 CAJ 45 28 16,800.00 0.00 18 3,024.00 0.00 27,000.00 19,824.00         10 44122101 - Cauchos 2.3.9.2.01 GOMITA #18 300 CAJ 39 25 7,500.00 0.00 18 1,350.00 0.00 11,700.00 8,850.00 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_27/3/2024_2_59 p.m..Pdf Download ACTA DE ADJUDICACION OFICINA.pdf ACTA DE ADJUDICACION OFICINA.pdf Download CUOTA OFINA.pdf CUOTA OFINA.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 131,572.60 DOP Budget Appropriation Value 131,572.60 DOP Account Value Annual Availability 2.3.9.2.01 98,945.60  DOP ---- View 2.3.3.2.01 32,627.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 131,572.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 131,572.60  DOP Aprobado CUOTA OFINA.pdf