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.882387   Contract reference HDPB-2024-00376   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA (PROTECTOR, GANCHO, POST IT, BATERIA TRIIPLE, MARCADORES, GRAPADORA, CINTA ADHESIV, LAPICEROS, ENTRE OTROS)   Type of Contract Goods   Contract Start: 14/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0084   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA (PROTECTOR, GANCHO, POST IT, BATERIA TRIIPLE, MARCADORES, GRAPADORA, CINTA ADHESIV, LAPICEROS, ENTRE OTROS)   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA (PROTECTOR, GANCHO, POST IT, BATERIA TRIIPLE, MARCADORES, GRAPADORA, CINTA ADHESIV, LAPICEROS, ENTRE OTROS)   Business Operation almacen de medicamentos   Reply Reference COTIZACION 2362-2024   Type of Contract GoodsDominicana   Contract Value 47,284.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1856840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,706.30 0.00 6,578.33 0.00 68,700.00 47,284.63         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 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJA TRANSPARENTE 1,000 UD 5 1.5 1,500.00 0.00 18 270.00 0.00 5,000.00 1,770.00         2 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 GANCHO METALICO 70MM (MACHO Y HEMBRA 30 CAJ 75 53.3 1,599.00 0.00 18 287.82 0.00 2,250.00 1,886.82         4 26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 BATERIA TRIPLE AAA 200 UD 20 48.73 9,746.00 0.00 18 1,754.28 0.00 4,000.00 11,500.28         26111716 - Batería de oxi(...)26111716 - Batería de oxido de mercurio 2.3.9.6.01 BATERIA CR 2032 200 UD 42 44.49 8,898.00 0.00 18 1,601.64 0.00 8,400.00 10,499.64         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.2.01 DISPENSADOR DE CINTA ASHESIVA PEQUEÑA 30 UD 140 115 3,450.00 0.00 18 621.00 0.00 4,200.00 4,071.00         12 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS C/100 UND 350 CAJ 45 28.25 9,887.50 0.00 18 1,779.75 0.00 15,750.00 11,667.25         14 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 CUADERNOS 200 PAG 100 UD 205 41.6 4,160.00 0.00 0 0.00 0.00 20,500.00 4,160.00         15 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 TABLILLA DE APOYO PARA ESCRIBIR 20 UD 430 73.29 1,465.80 0.00 18 263.84 0.00 8,600.00 1,729.64 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_1/7/2024_7_59 p.m..Pdf Download HDPB-DAF-CD-2024-0084 MATERIAL GASTABLE OFICINA-OFISOL SUMINISTROS.pdf HDPB-DAF-CD-2024-0084 MATERIAL GASTABLE OFICINA-OFISOL SUMINISTROS.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 117,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,760.00  DOP ---- View 2.3.9.9.05 10,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 117,616.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 194,760.00  DOP Vencido CERTIFICACION DE FONDOS REQ.6257 MATERIAL GASTABLE DE OFICINA.pdf