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.855068   Contract reference HPPEM-2024-00177   Contract description: compra de materiales de oficina   Type of Contract Goods   Contract Start: 23/05/2024 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0049   Request Title ADQUISICION DE MATERIALES DE OFICINA PARA USO DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MATERIALES DE OFICINA PARA USO DE ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES DE OFICINA   Reply Reference Propuesta HPPEM-DAF-CD-2024-0049 - XavSha Multiser   Type of Contract GoodsDominicana   Contract Value 140,310.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,776.50 0.00 20,533.86 0.00 180,330.00 140,310.36         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         7 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 CAJA DE LAPIZ CAJA DE 12 10 CAJ 130 77.5 775.00 0.00 0 0.00 0.00 1,300.00 775.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICERO AZUL CAJA DE 12 UND 10 CAJ 145 108.5 1,085.00 0.00 0 0.00 0.00 1,450.00 1,085.00         8 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE LAPICERO ROJO CAJA DE 12 UND 2 CAJ 145 108.5 217.00 0.00 0 0.00 0.00 290.00 217.00         11 44121716 - Resaltadores 2.3.9.2.01 CAJA DE RESALTADORES 4 CAJ 500 270 1,080.00 0.00 18 194.40 0.00 2,000.00 1,274.40         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 10 UD 179 202.5 2,025.00 0.00 18 364.50 0.00 1,790.00 2,389.50         25 44121618 - Tijeras 2.3.9.2.01 TIJERAS 10 UD 74 54 540.00 0.00 18 97.20 0.00 740.00 637.20         35 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE PARA CIRUGIA DE TELA 120 UD 115 0 0.00 0.00 0 0.00 0.00 13,800.00 0.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 500 UD 290 203.2 101,600.00 0.00 18 18,288.00 0.00 145,000.00 119,888.00         44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 LIQUID PAPER 24 UD 40 40.5 972.00 0.00 18 174.96 0.00 960.00 1,146.96         14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNOS 200PAG 70 UD 50 51.75 3,622.50 0.00 0 0.00 0.00 3,500.00 3,622.50         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA FALDO DE 6 10 UD 950 786 7,860.00 0.00 18 1,414.80 0.00 9,500.00 9,274.80 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_8/5/2024_8_06 p.m..Pdf Download certificacion 0059.pdf certificacion 0059.pdf Download orden 0049.pdf orden 0049.pdf Download orden 0049.pdf orden 0049.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 140,310.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,147.56  DOP ---- View 2.3.9.9.05 0.00  DOP ---- View 2.3.3.1.01 119,888.00  DOP ---- View 2.3.3.2.01 9,274.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 140,310.36  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0049 1 140,310.36  DOP Vencido certificacion 0059.pdf