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.853400   Contract reference HRCL-2024-00059   Contract description: MATERIAL GSTABLE Y OFICINA   Type of Contract Goods   Contract Start: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0032   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 190,953.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 10:20:00 ((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.1832344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,825.00 0.00 0.00 29,128.50 161,825.00 190,953.50         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 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 PAPEL ECO PAPER BON 20 8 1/2 X 11 C/500 UND 100 RESMA 540 540 54,000.00 0.00 0.00 18 9,720.00 54,000.00 63,720.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 PAPEL ECO PAPER BON 20 8 1/2 X 14 C/500 UND 2 RESMA 750 750 1,500.00 0.00 0.00 18 270.00 1,500.00 1,770.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FABELL CASTEL AZUL C/12 UND 20 CAJ 205 205 4,100.00 0.00 0.00 18 738.00 4,100.00 4,838.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FABELL CASTEL ROJO C/12 UND 10 CAJ 205 205 2,050.00 0.00 0.00 18 369.00 2,050.00 2,419.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FABELL CASTEL NEGRO C/12 UND 10 CAJ 205 205 2,050.00 0.00 0.00 18 369.00 2,050.00 2,419.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 CUADERNO 200 PAG COSIDAS 25 UD 185 185 4,625.00 0.00 0.00 18 832.50 4,625.00 5,457.50         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 POS-IT AMARILLO 10 PAQ 85 85 850.00 0.00 0.00 18 153.00 850.00 1,003.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 ARCHIVO PLASTICO TIPO ACORDEON 2 UD 1,100 1,100 2,200.00 0.00 0.00 18 396.00 2,200.00 2,596.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 SACA GRAPA 5 UD 95 95 475.00 0.00 0.00 18 85.50 475.00 560.50         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 DVD-R CON CARATULA MAXUEL PASTIFICADA 300 UD 145 145 43,500.00 0.00 0.00 18 7,830.00 43,500.00 51,330.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 TIJERAS MANGO NEGRO 6 UD 125 125 750.00 0.00 0.00 18 135.00 750.00 885.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 BANDITAS DE GOMITAS NO.18 15 CAJ 125 125 1,875.00 0.00 0.00 18 337.50 1,875.00 2,212.50         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 MAKI TAPY 3/4 25 UD 145 145 3,625.00 0.00 0.00 18 652.50 3,625.00 4,277.50         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 CINTA DE EMPAQUE 2 X 90 15 UD 240 240 3,600.00 0.00 0.00 18 648.00 3,600.00 4,248.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 MARCADORES FINOS VARIOS COLORES C/12 UND 48 CAJ 60 60 2,880.00 0.00 0.00 18 518.40 2,880.00 3,398.40         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 CORRECTOR TIPO LAPIZ 15 UD 105 105 1,575.00 0.00 0.00 18 283.50 1,575.00 1,858.50         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 GANCHOS MACHO Y HEMBRA 30 CAJ 320 320 9,600.00 0.00 0.00 18 1,728.00 9,600.00 11,328.00         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 GRAPAS STANDARS 8 CAJ 165 165 1,320.00 0.00 0.00 18 237.60 1,320.00 1,557.60         1 55111501 - Directorios el(...)55111501 - Directorios electrónicos 2.3.9.2.01 FOLDERS 8 1/2 X 11 C/100 UND 25 CAJ 850 850 21,250.00 0.00 0.00 18 3,825.00 21,250.00 25,075.00 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_17/5/2024_7_13 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION.pdf APROPIACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,953.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 190,953.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIAL GASTABLE Y OFICINA 190,953.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 190,953.50  DOP Vencido CUOTA A COMPROMETER.pdf