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.870451   Contract reference HFMP-2024-00299   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0077   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINA   Description COMPRA DE MATERIALES GASTABLES DE OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2024-0077   Type of Contract GoodsDominicana   Contract Value 190,054.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1862705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,342.50 0.00 25,711.65 0.00 325,885.00 190,054.15         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 44122118 - Sujetadores de(...)44122118 - Sujetadores de pinza 2.3.9.2.01 Gancho macho y hembra Caja 100 CAJ 180 51 5,100.00 0.00 18 918.00 0.00 18,000.00 6,018.00         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT DIFERENTES COLORES PAQ 300 PAQ 45 16.94 5,082.00 0.00 18 914.76 0.00 13,500.00 5,996.76         3 44121618 - Tijeras 2.3.9.2.01 Tijera de oficina mediana 50 UD 70 31.21 1,560.50 0.00 18 280.89 0.00 3,500.00 1,841.39         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips pequeño caja de 24 und 1,200 CAJ 16 11.77 14,124.00 0.00 18 2,542.32 0.00 19,200.00 16,666.32         6 44121716 - Resaltadores 2.3.9.2.01 Resaltadores diferente colores caja de 12 und 200 CAJ 207 144 28,800.00 0.00 18 5,184.00 0.00 41,400.00 33,984.00         7 44121708 - Marcadores 2.3.9.2.01 Marcador azul 120 UD 235 14 1,680.00 0.00 18 302.40 0.00 28,200.00 1,982.40         8 44121708 - Marcadores 2.3.9.2.01 Marcador rojo 120 UD 235 14 1,680.00 0.00 18 302.40 0.00 28,200.00 1,982.40         9 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 Corrector 100 UD 32 16.94 1,694.00 0.00 18 304.92 0.00 3,200.00 1,998.92         10 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Reglas 50 UD 18 10 500.00 0.00 18 90.00 0.00 900.00 590.00         11 44122003 - Carpetas 2.3.9.2.01 Carpeta pequeña 50 UD 155 110 5,500.00 0.00 18 990.00 0.00 7,750.00 6,490.00         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva ancha 50 UD 85 60 3,000.00 0.00 18 540.00 0.00 4,250.00 3,540.00         13 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASKINGTAPE 3/4 50 UD 90 13 650.00 0.00 18 117.00 0.00 4,500.00 767.00         14 44122003 - Carpetas 2.3.9.2.01 Carpeta mediana 50 UD 300 215 10,750.00 0.00 18 1,935.00 0.00 15,000.00 12,685.00         16 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Bandeja de escritorio 50 UD 260 461.44 23,072.00 0.00 18 4,152.96 0.00 13,000.00 27,224.96         17 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul caja de 12 und 200 CAJ 145.2 55 11,000.00 0.00 0 0.00 0.00 29,040.00 11,000.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz carbón caja de 12 und 300 CAJ 95 35 10,500.00 0.00 0 0.00 0.00 28,500.00 10,500.00         19 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 Papel carbon paq 50 PAQ 400 182 9,100.00 0.00 18 1,638.00 0.00 20,000.00 10,738.00         20 44121615 - Grapadoras 2.3.9.2.01 Grapadora mediana 50 UD 257.4 145 7,250.00 0.00 18 1,305.00 0.00 12,870.00 8,555.00         21 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Labels de 200 caja 50 CAJ 190 56 2,800.00 0.00 18 504.00 0.00 9,500.00 3,304.00         22 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 Tachuela de oficina caja 50 CAJ 60 25 1,250.00 0.00 18 225.00 0.00 3,000.00 1,475.00         23 49201609 - Bandas de resi(...)49201609 - Bandas de resistencia 2.6.2.2.01 Gomitas caja 300 CAJ 41.25 25 7,500.00 0.00 18 1,350.00 0.00 12,375.00 8,850.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AAA BLISTER 50 UD 200 235 11,750.00 0.00 18 2,115.00 0.00 10,000.00 13,865.00 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_11/7/2024_1_41 p.m..Pdf Download ACTA DE ADJUDICACION GASTABLES1.pdf ACTA DE ADJUDICACION GASTABLES1.pdf Download CUOTA SUPLIGENSA.pdf CUOTA SUPLIGENSA.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 63,700.00 DOP Budget Appropriation Value 63,700.00 DOP Account Value Annual Availability 2.3.9.2.01 63,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 63,700.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 63,700.00  DOP Aprobado CUOTA GASTABLE1.pdf