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.842531   Contract reference HRUSVP-2024-00158   Contract description: ADQUISICION DE MATERIALES DIDACTICOS   Type of Contract Goods   Contract Start: 16/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 14:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2024-0038   Request Title ADQUISICION DE MATERIALES DIDACTICOS   Description ADQUISICION DE MATERIALES DIDACTICOS   Business Operation Almacén material Didáctico   Reply Reference LIBRERIA MORA_EXT   Type of Contract GoodsDominicana   Contract Value 123,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1808615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,140.00 0.00 16,290.00 0.00 104,496.50 123,430.00         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 Organizadores De Papelería 3 UD 450 495.76 1,487.29 0.00 18 267.71 0.00 1,350.00 1,755.00         4 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Resaltadores Variados 50 UD 30 18.64 932.20 0.00 18 167.80 0.00 1,500.00 1,100.00         5 60121522 - Bolígrafos de (...)60121522 - Bolígrafos de base acuosa 2.3.9.2.02 Marcadores P/ Pizarra 100 UD 45 32.2 3,220.34 0.00 18 579.66 0.00 4,500.00 3,800.00         6 14111523 - Papel calcante 2.3.3.1.01 Lápiz carbón 400 UD 7 8 3,200.00 0.00 0.00 0.00 2,800.00 3,200.00         7 44122107 - Grapas 2.3.9.2.01 Grapas 26/6 Caja 5000 Und 25 UD 42 44.92 1,122.88 0.00 18 202.12 0.00 1,050.00 1,325.00         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Gomitas (Bandas De Gomas) Caja 100 UD 36 30.51 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         9 44122003 - Carpetas 2.3.9.2.01 Recipiente Para Lápiz 5 UD 80 76.27 381.36 0.00 18 68.64 0.00 400.00 450.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Maskin Tape 3/4 25 Yardas ROLLO 800 UD 23 29.66 23,728.81 0.00 18 4,271.19 0.00 18,400.00 28,000.00         11 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Marcadores Permanente 100 UD 32.95 21.19 2,118.64 0.00 18 381.36 0.00 3,295.00 2,500.00         12 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post It 3*3 150 UD 25 29.66 4,449.15 0.00 18 800.85 0.00 3,750.00 5,250.00         15 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Libro Record 500pag. 50 UD 285 258.47 12,923.73 0.00 18 2,326.27 0.00 14,250.00 15,250.00         16 44122011 - Folders 2.3.9.2.01 Folders 8 1/2 *11 Caja 100und 75 UD 261 220.34 16,525.42 0.00 18 2,974.58 0.00 19,575.00 19,500.00         17 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 Borra De Leche 75 UD 11.86 8.47 635.59 0.00 18 114.41 0.00 889.50 750.00         18 44121615 - Grapadoras 2.3.9.2.01 Grapadora Grande 20 UD 175 233.05 4,661.02 0.00 18 838.98 0.00 3,500.00 5,500.00         19 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul BIC 1,000 UD 8 10 10,000.00 0.00 0.00 0.00 8,000.00 10,000.00         20 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Negro 75 UD 6 8 600.00 0.00 0.00 0.00 450.00 600.00         21 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Rojos 50 UD 6 8 400.00 0.00 0.00 0.00 300.00 400.00         22 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta P/ Empaque rollo 30 UD 52 50.85 1,525.42 0.00 18 274.58 0.00 1,560.00 1,800.00         23 44121701 - Bolígrafos 2.3.9.2.01 Lapiz Bicolor caja 2 UD 156 75 150.00 0.00 0.00 0.00 312.00 150.00         27 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corretores Tipo Lapiz 50 UD 27 25.42 1,271.19 0.00 18 228.81 0.00 1,350.00 1,500.00         28 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Saca Grapas 20 UD 35 29.66 593.22 0.00 18 106.78 0.00 700.00 700.00         32 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Rollo Térmico de 3 Pulgada X120 50 UD 40 33.9 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         33 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grandes caja 20 UD 43 42.37 847.46 0.00 18 152.54 0.00 860.00 1,000.00         35 60121523 - Bolígrafos per(...)60121523 - Bolígrafos permanentes 2.3.9.2.01 Marcadores Punta Fina STABILO caja de 12 5 UD 120 165.25 826.27 0.00 18 148.73 0.00 600.00 975.00         37 44122011 - Folders 2.3.9.2.01 Foldes De Colores caja 3 UD 261 949.15 2,847.46 0.00 18 512.54 0.00 783.00 3,360.00         39 60103105 - Tableros geomé(...)60103105 - Tableros geométricos de doble cara 2.3.9.2.02 Tabla con Ganchos 10 UD 75 80.51 805.08 0.00 18 144.91 0.00 750.00 949.99         41 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre de Oficio caja 4 UD 500 716.1 2,864.41 0.00 18 515.59 0.00 2,000.00 3,380.00         42 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Pizarra 60X90 2 UD 1,586 1,145 2,290.00 0.00 0.00 0.00 3,172.00 2,290.00         44 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 Cera Para Contar 10 UD 45 42.37 423.73 0.00 18 76.27 0.00 450.00 500.00         45 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Etiquetas PARA FORDES paq 12und 10 UD 80 46.61 466.10 0.00 18 83.90 0.00 800.00 550.00         46 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 SOBRE MANILA 8 1/2X14 100 UD 10 6.78 677.97 0.00 18 122.03 0.00 1,000.00 800.00         47 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 PERFORADORA DE 3 HOLLOS 1 UD 550 419.49 419.49 0.00 18 75.51 0.00 550.00 495.00 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_11/4/2024_5_19 p.m..Pdf Download ACTA20240411_10582991.pdf ACTA20240411_10582991.pdf Download CUOTS MORA20240411_13133831.pdf CUOTS MORA20240411_13133831.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 123,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 12,439.99  DOP ---- View 2.3.9.9.01 750.00  DOP ---- View 2.3.9.2.01 107,040.01  DOP ---- View 2.3.3.1.01 3,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DIDACTICOS 123,430.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0038 1 123,430.00  DOP Vencido CUOTS MORA20240411_13133831.pdf