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.839661   Contract reference HMSCMB-2024-00025   Contract description: Adquisición de Materiales de Gastables de Oficina   Type of Contract Goods   Contract Start: 05/04/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-DAF-CD-2024-0012   Request Title Adquisición de Materiales de Gastables de Oficina   Description Adquisición de Materiales de Gastables de Oficina   Business Operation Área Administrativa   Reply Reference HMSCMB-DAF-CD-2024-0012 Adquisición de Materiales   Type of Contract GoodsDominicana   Contract Value 76,447.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1805403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,958.00 0.00 11,489.04 0.00 59,600.00 76,447.04         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 14121904 - Papel offset 2.3.3.2.01 Resma de Papel Bond 8 1/2*11 160 PAQ 235 255 40,800.00 0.00 18 7,344.00 0.00 37,600.00 48,144.00         2 14121904 - Papel offset 2.3.3.2.01 Resma de Papel 8 1/2*14 5 UD 260 370 1,850.00 0.00 18 333.00 0.00 1,300.00 2,183.00         3 44122101 - Cauchos 2.3.9.2.01 Bandas Elásticas #18 20 PAQ 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         4 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos Azules C-12/1 25 CAJ 115 115 2,875.00 0.00 18 517.50 0.00 2,875.00 3,392.50         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de Madera C-12/1 2 CAJ 100 115 230.00 0.00 0.00 0.00 200.00 230.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos 200pg 15 UD 65 60 900.00 0.00 0.00 0.00 975.00 900.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libros Record 500pg 15 UD 320 330 4,950.00 0.00 18 891.00 0.00 4,800.00 5,841.00         8 44121503 - Sobres 2.3.9.2.01 Sobres Blancos 500/1 2 PAQ 300 630 1,260.00 0.00 18 226.80 0.00 600.00 1,486.80         9 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clips Grande 50mm 9 PAQ 75 47 423.00 0.00 18 76.14 0.00 675.00 499.14         10 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Dominicana 4*6 pies 1 UD 1,000 890 890.00 0.00 18 160.20 0.00 1,000.00 1,050.20         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Posti 3*3 10 UD 35 35 350.00 0.00 18 63.00 0.00 350.00 413.00         12 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Correctores de Botellas 20ml 25 UD 45 40 1,000.00 0.00 18 180.00 0.00 1,125.00 1,180.00         13 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Papel Kraaft 2 UD 1,500 1,860 3,720.00 0.00 18 669.60 0.00 3,000.00 4,389.60         14 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA NKits de Tinta Compatibles Canon Gi-190 1 PAQ 1,800 2,480 2,480.00 0.00 18 446.40 0.00 1,800.00 2,926.40         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Cinta de Impresora compatible Canon LX-350 10 PAQ 225 210 2,100.00 0.00 18 378.00 0.00 2,250.00 2,478.00         16 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora 1 UD 350 430 430.00 0.00 18 77.40 0.00 350.00 507.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SCAN0024 (1).PDF SCAN0024 (1).PDF Download Contract Technical Document Mappings Orden de Compras_5/4/2024_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,447.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,050.20  DOP ---- View 2.3.1.4.01 4,389.60  DOP ---- View 2.3.9.2.01 20,680.24  DOP ---- View 2.3.3.2.01 50,327.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 76,447.04  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00025 1 76,447.04  DOP Vencido SCAN0024.PDF