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.843570   Contract reference HRUSVP-2024-00159   Contract description: ADQUISICION DE MATERIALES DIDACTICOS   Type of Contract Goods   Contract Start: 19/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 13:00:00 ((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 yholy_EXT   Type of Contract GoodsDominicana   Contract Value 393,090.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2024 12:00:00 ((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.1808617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,544.25 0.00 58,545.76 0.00 308,898.50 393,090.01         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 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma Papel Bom 8 1/2 *11 Resma 500 hojas 1,000 UD 205 172.88 172,881.36 0.00 18 31,118.64 0.00 205,000.00 204,000.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Térmicas 2313 Rollos 1,615 Und 300 UD 205 389.83 116,949.15 0.00 18 21,050.85 0.00 61,500.00 138,000.00         13 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Cuadernos 200pag. 150 UD 42 54 8,100.00 0.00 0.00 0.00 6,300.00 8,100.00         14 44122003 - Carpetas 2.3.9.2.01 Carpeta 2 Pulgada C/ 3 Argollas 30 UD 150 279.66 8,389.83 0.00 18 1,510.17 0.00 4,500.00 9,900.00         24 44121618 - Tijeras 2.3.6.3.04 Tijeras Medianas 30 UD 35 62.71 1,881.36 0.00 18 338.64 0.00 1,050.00 2,220.00         25 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Archivo Acordeon Carton 10 UD 495 508.47 5,084.75 0.00 18 915.26 0.00 4,950.00 6,000.01         26 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora Mediana 10 UD 275 508.47 5,084.75 0.00 18 915.26 0.00 2,750.00 6,000.01         29 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corectores Liquido De Pote 50 UD 27.97 29.66 1,483.05 0.00 18 266.95 0.00 1,398.50 1,750.00         30 44122009 - Archivos para (...)44122009 - Archivos para tarjetas rotativas o de presentación 2.3.9.2.01 Archivo Acorden Plastico 10 UD 495 296.61 2,966.10 0.00 18 533.90 0.00 4,950.00 3,500.00         31 44121618 - Tijeras 2.3.6.3.04 Regla Plastica 12 Pulgadas 10 UD 25 15.25 152.54 0.00 18 27.46 0.00 250.00 180.00         34 60101714 - Recursos para (...)60101714 - Recursos para tareas en casa 2.3.9.2.02 Saca Puntas 50 UD 10 9 450.00 0.00 0.00 0.00 500.00 450.00         36 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta Para Cello / Azules 30 UD 50 42.37 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         40 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Papel Termico 100 UD 25 55.08 5,508.47 0.00 18 991.52 0.00 2,500.00 6,499.99         48 60141001 - Globos o pelot(...)60141001 - Globos o pelotas de juguete 2.3.9.4.01 PELOTAS PLASTICAS DE 8C paquetes 30 UD 300 42.37 1,271.19 0.00 18 228.81 0.00 9,000.00 1,500.00         49 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 CRAYOLAS DE COLORES caja 10 UD 75 74 740.00 0.00 0.00 0.00 750.00 740.00         51 60102704 - Sets de activi(...)60102704 - Sets de actividades o juegos de bloques para patrones 2.3.9.2.02 BLOQUES MEDIANO 5 UD 400 466.1 2,330.51 0.00 18 419.49 0.00 2,000.00 2,750.00 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_32 p.m..Pdf Download ACTA20240411_10582991.pdf ACTA20240411_10582991.pdf Download CUOTA YHOLY20240411_13195987.pdf CUOTA YHOLY20240411_13195987.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