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.844835
Contract reference
HRCL-2024-00027
Contract description:
COMPRA MATERIAL GASTABLE OFICINA
Type of Contract
Goods
Contract Start:
23/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2024 18:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRCL-DAF-CD-2024-0002
Request Title
COMPRA DE MATERIAL GASTABLE Y OFICINA
Description
COMPRA DE MATERIAL GASTABLE Y OFICINA
Business Operation
ALMACEN GENERAL
Reply Reference
Material gastable y oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
161,719 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.1815856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,050.00
0.00
24,669.00
0.00
139,366.26
161,719.00
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
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
SOBRE MANILA 14X17 1/500
5
CAJ
8,750
8,750
43,750.00
0.00
18
7,875.00
0.00
43,750.00
51,625.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
GRAPAS STAND SYSABE 26/6 6819
25
CAJ
45.93
45
1,125.00
0.00
18
202.50
0.00
1,148.25
1,327.50
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
PERFORADORA DE 2 HOYOS
3
UD
335
320
960.00
0.00
18
172.80
0.00
1,005.00
1,132.80
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
TINTA ROLL-ON CLASSIC AZUL 2 OZ
10
UD
117.51
245
2,450.00
0.00
18
441.00
0.00
1,175.10
2,891.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
CERA P/CONTAR 20 GRS APLUS
3
UD
71.51
60
180.00
0.00
18
32.40
0.00
214.53
212.40
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
BANDITA DE GOMAS NO.18
15
CAJ
39
40
600.00
0.00
18
108.00
0.00
585.00
708.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
SACAGRAPAS
10
UD
45.5
0
0.00
0.00
0.00
0.00
455.00
0.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
GANCHO PARA FORDEL METAL 70MM C/50
20
CAJ
82.13
0
0.00
0.00
0.00
0.00
1,642.60
0.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
DVD-R 16X4.7 GB 120 MIN
100
UD
23.11
21
2,100.00
0.00
18
378.00
0.00
2,311.00
2,478.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
CORRECTOR LIQ ESCOBILLA
15
UD
35.1
43
645.00
0.00
18
116.10
0.00
526.50
761.10
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
MARCADOR PER. FINO AZUL 1/12
4
CAJ
587.44
735
2,940.00
0.00
18
529.20
0.00
2,349.76
3,469.20
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
TIJERA 7´´ MANGO NEGRO
5
UD
58.5
80
400.00
0.00
18
72.00
0.00
292.50
472.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
CINTA ADH TRANSPARENTE 2´´X 100 MTS
10
UD
119.95
210
2,100.00
0.00
18
378.00
0.00
1,199.50
2,478.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
ARCHIVO ACORDEON PLAST 10X15
2
UD
301.11
520
1,040.00
0.00
18
187.20
0.00
602.22
1,227.20
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
POST-IT 3X3 AMARILLO
20
PAQ
39
44
880.00
0.00
18
158.40
0.00
780.00
1,038.40
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
BOLIGRAFO FABER-CASTELL NEGRO 12/1
10
CAJ
155.7
145
1,450.00
0.00
18
261.00
0.00
1,557.00
1,711.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
BOLIGRAFO FABER-CASTELL ROJO 1/12
5
CAJ
155.7
145
725.00
0.00
18
130.50
0.00
778.50
855.50
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
BOLIGRAFO FABER-CASTELL AZUL 1/12
20
CAJ
155.7
145
2,900.00
0.00
18
522.00
0.00
3,114.00
3,422.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
FORDERS MANILA 81 1/2 X 11 100/1
20
PAQ
359.77
525
10,500.00
0.00
18
1,890.00
0.00
7,195.40
12,390.00
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
PAPEL BOND 20 8 1/2 X 14
3
PAQ
394.8
435
1,305.00
0.00
18
234.90
0.00
1,184.40
1,539.90
1
43201401 - Tarjetas acele
(...)
43201401 - Tarjetas aceleradoras de gráficas o video
2.3.9.2.01
RESMAS DE PAPEL BOND 20 8 1/2X11
200
RESMA
337.5
305
61,000.00
0.00
18
10,980.00
0.00
67,500.00
71,980.00
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_23/4/2024_8_52 p.m..Pdf
Download
ACTA ADJUDICACION DL NJ.pdf
ACTA ADJUDICACION DL NJ.pdf
Download
CUOTA A COMPROMETER DL NJ.pdf
CUOTA A COMPROMETER DL NJ.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
161,719.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
161,719.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL GASTABLE OFICINA
161,719.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
161,719.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER DL & NJ GROUP.docx