1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852290
Contract reference
HDSS-2024-00113
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Type of Contract
Goods
Contract Start:
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2024 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0011
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2024-0011 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
45,223.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
15/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,332.06
0.00
6,891.73
0.00
39,657.46
45,223.79
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
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTA 3/4 TRANSPARENTE
24
UD
65.45
55.47
1,331.28
0.00
18
239.63
0.00
1,570.80
1,570.91
3
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
CINTA PEGANTE 2 PULG
10
UD
41.11
32.92
329.20
0.00
18
59.26
0.00
411.10
388.46
4
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS GRANDE
10
CAJ
21.48
20.34
203.40
0.00
18
36.61
0.00
214.80
240.01
5
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
CLIPS PEQUEÑOS
10
CAJ
9.43
8.47
84.70
0.00
18
15.25
0.00
94.30
99.95
9
31162404 - Grapas
2.3.6.3.04
GRAPAS
12
CAJ
30.68
27.12
325.44
0.00
18
58.58
0.00
368.16
384.02
11
12171703 - Tintas
2.3.7.2.06
LAPIZ DE CARBON
12
UD
2.8
3.73
44.76
0.00
0
0.00
0.00
33.60
44.76
12
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
MARCADOR AZUL
12
UD
11
9.32
111.84
0.00
18
20.13
0.00
132.00
131.97
13
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.9.05
MARCADOR NEGRO
12
UD
11
9.32
111.84
0.00
18
20.13
0.00
132.00
131.97
15
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
MASKING TAPE 1"
150
UD
35
52.48
7,872.00
0.00
18
1,416.96
0.00
5,250.00
9,288.96
19
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
PAPEL ROLLO 3" DE 1 PARTE
100
UD
24.26
20.76
2,076.00
0.00
18
373.68
0.00
2,426.00
2,449.68
22
44121701 - Bolígrafos
2.3.9.2.01
POST IT 3X3
5
UD
16.54
13.83
69.15
0.00
18
12.45
0.00
82.70
81.60
23
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO PEQUEÑO
6,500
UD
1.35
1.23
7,995.00
0.00
18
1,439.10
0.00
8,775.00
9,434.10
24
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 9 X 12 PEQ
500
UD
2.81
3.22
1,610.00
0.00
18
289.80
0.00
1,405.00
1,899.80
29
43211706 - Teclados
2.3.9.8.02
TECLADO USB
4
UD
320
283.05
1,132.20
0.00
18
203.80
0.00
1,280.00
1,336.00
31
12171703 - Tintas
2.3.7.2.06
TINTA 544 AMARILLO
2
UD
511
433.05
866.10
0.00
18
155.90
0.00
1,022.00
1,022.00
32
12171703 - Tintas
2.3.7.2.06
TINTA 544 BLACK
1
UD
511
433.05
433.05
0.00
18
77.95
0.00
511.00
511.00
33
12171703 - Tintas
2.3.7.2.06
TINTA 544 CIAN
2
UD
511
433.05
866.10
0.00
18
155.90
0.00
1,022.00
1,022.00
42
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS CONICOS
50
PAQ
166.38
154
7,700.00
0.00
18
1,386.00
0.00
8,319.00
9,086.00
44
52152102 - Vasos para beb
(...)
52152102 - Vasos para beber para uso doméstico
2.3.9.5.01
VASOS NO. 5
100
PAQ
66.08
51.7
5,170.00
0.00
18
930.60
0.00
6,608.00
6,100.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00113-2024-OFFITEK.pdf
OC-00113-2024-OFFITEK.pdf
Download
CEF- 0034-2024 SUMINISTRO.pdf
CEF- 0034-2024 SUMINISTRO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,800.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,702.80
DOP
----
View
2.3.7.2.99
1,298.00
DOP
----
View
2.3.9.5.01
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
27,800.80
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-118-2024
1
27,800.80
DOP
Vencido
CC-118-2024-FUDIMAT.pdf