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.853733   Contract reference HSLM-2024-00466   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((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 HSLM-DAF-CD-2024-0233   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 244,977.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1832901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,528.00 0.00 31,449.60 0.00 195,860.00 244,977.60         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 3 PULGADAS 10 UD 300 340 3,400.00 0.00 18 612.00 0.00 3,000.00 4,012.00         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 12 UD 35 35 420.00 0.00 18 75.60 0.00 420.00 495.60         3 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 MURAL DE CORCHO 12 UD 1,300 1,290 15,480.00 0.00 0.00 0.00 15,600.00 15,480.00         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACCORD 20 UD 120 140 2,800.00 0.00 18 504.00 0.00 2,400.00 3,304.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS 26/6 100 UD 300 60 6,000.00 0.00 18 1,080.00 0.00 30,000.00 7,080.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 CUADERNOS 200 PAGS 6 UD 1,000 920 5,520.00 0.00 0.00 0.00 6,000.00 5,520.00         7 44122011 - Folders 2.3.9.2.01 FOLDERS 8 ½ X 11 150 UD 400 495 74,250.00 0.00 18 13,365.00 0.00 60,000.00 87,615.00         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 50 UD 40 65 3,250.00 0.00 18 585.00 0.00 2,000.00 3,835.00         9 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRO RECORD 500 PAG 50 UD 500 400 20,000.00 0.00 18 3,600.00 0.00 25,000.00 23,600.00         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON 36 UD 90 108 3,888.00 0.00 0.00 0.00 3,240.00 3,888.00         11 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFO AZUL 110 UD 15 120 13,200.00 0.00 0.00 0.00 1,650.00 13,200.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND LEGAL 10 UD 150 490 4,900.00 0.00 18 882.00 0.00 1,500.00 5,782.00         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑO 10 UD 200 490 4,900.00 0.00 18 882.00 0.00 2,000.00 5,782.00         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 10 UD 500 650 6,500.00 0.00 18 1,170.00 0.00 5,000.00 7,670.00         15 44121618 - Tijeras 2.3.6.3.04 TIJERAS 24 UD 60 95 2,280.00 0.00 18 410.40 0.00 1,440.00 2,690.40         16 44121708 - Marcadores 2.3.9.2.02 CRAYON ESCOLARES 50 UD 480 280 14,000.00 0.00 18 2,520.00 0.00 24,000.00 16,520.00         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO 100 UD 50 85 8,500.00 0.00 18 1,530.00 0.00 5,000.00 10,030.00         18 41111604 - Reglas 2.3.9.9.05 REGLAS 24 UD 40 30 720.00 0.00 0.00 0.00 960.00 720.00         19 44121708 - Marcadores 2.3.9.2.01 MARCADORES ( ROJO, AZUL, NEGRO) PARA PIZARRA 10 UD 125 510 5,100.00 0.00 18 918.00 0.00 1,250.00 6,018.00         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 48 UD 50 350 16,800.00 0.00 18 3,024.00 0.00 2,400.00 19,824.00         21 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CENTIMETRO 3 UD 1,000 540 1,620.00 0.00 18 291.60 0.00 3,000.00 1,911.60 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_20/5/2024_1_11 p.m..Pdf Download CUOTA COMPROMETER 107.doc CUOTA COMPROMETER 107.doc Download Orden de Compras_20_5_2024_1_11 p.m..pdf Orden de Compras_20_5_2024_1_11 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 244,977.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,602.00  DOP ---- View 2.3.9.9.05 720.00  DOP ---- View 2.3.9.2.01 141,800.60  DOP ---- View 2.3.9.2.02 82,043.00  DOP ---- View 2.3.3.1.01 15,812.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 244,977.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202405107 2 244,977.60  DOP Vencido CUOTA COMPROMETER 107.doc