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.872249   Contract reference HTDDC-2024-00154   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 17/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0078   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA   Description ADQUISICIÓN DE MATERIALES DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HTDDC-DAF-CM-2024-0078   Type of Contract GoodsDominicana   Contract Value 1,004,195.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1866707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,630.00 0.00 151,565.40 0.00 986,720.00 1,004,195.40         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 44121708 - Marcadores 2.3.9.2.01 CROYONES FINO (P/LABORATORIO) 50 UD 30 75 3,750.00 0.00 18 675.00 0.00 1,500.00 4,425.00         2 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 24 UD 320 270 6,480.00 0.00 18 1,166.40 0.00 7,680.00 7,646.40         3 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POSTIN 100 UD 70 55 5,500.00 0.00 18 990.00 0.00 7,000.00 6,490.00         4 41122702 - Cintas etiquet(...)41122702 - Cintas etiquetadoras 2.3.9.9.01 LABEL 1X2/8 LAB 50 UD 750 700 35,000.00 0.00 18 6,300.00 0.00 37,500.00 41,300.00         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 100 UD 75 60 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA GRANDE 50 UD 220 195 9,750.00 0.00 18 1,755.00 0.00 11,000.00 11,505.00         7 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL DE FORMA CONTINUA SIN COPIA CJA 30 UD 655 650 19,500.00 0.00 18 3,510.00 0.00 19,650.00 23,010.00         8 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACA PUNTA METAL UN HOYO 48 UD 35 25 1,200.00 0.00 18 216.00 0.00 1,680.00 1,416.00         9 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE ANCHO 2 PARA EMPAQUE 300 UD 85 80 24,000.00 0.00 18 4,320.00 0.00 25,500.00 28,320.00         10 43202001 - Discos compact(...)43202001 - Discos compactos cd 2.3.9.2.01 CD SIMPLE/TOMOGRAFIA 5,000 UD 25 20 100,000.00 0.00 18 18,000.00 0.00 125,000.00 118,000.00         11 44121708 - Marcadores 2.3.9.2.01 CRAYONES AZUL (GRUESO) 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         12 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 500 PAGS 24 UD 700 550 13,200.00 0.00 18 2,376.00 0.00 16,800.00 15,576.00         13 31201610 - Pegamentos 2.3.9.2.01 COQUI 36 UD 25 20 720.00 0.00 18 129.60 0.00 900.00 849.60         14 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 100 UD 10 8 800.00 0.00 0 0.00 0.00 1,000.00 800.00         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL 60 UD 65 50 3,000.00 0.00 18 540.00 0.00 3,900.00 3,540.00         16 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA DOBLE AA 60 UD 70 65 3,900.00 0.00 18 702.00 0.00 4,200.00 4,602.00         17 41111604 - Reglas 2.3.9.9.05 REGLA 24 UD 65 45 1,080.00 0.00 18 194.40 0.00 1,560.00 1,274.40         18 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR TIPO LAPIZ 48 UD 65 50 2,400.00 0.00 18 432.00 0.00 3,120.00 2,832.00         19 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA 8 1/2 X 11 1,000 UD 275 260 260,000.00 0.00 18 46,800.00 0.00 275,000.00 306,800.00         20 44122101 - Cauchos 2.3.9.2.01 CAJAS GOMITAS 100 UD 65 50 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         21 44121708 - Marcadores 2.3.9.2.01 CRAYONES ROJOS (GRUESO) 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         22 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 LIBRO RECORD 300 PAGS 24 UD 395 300 7,200.00 0.00 18 1,296.00 0.00 9,480.00 8,496.00         23 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 MASCOTA 36 UD 60 50 1,800.00 0.00 18 324.00 0.00 2,160.00 2,124.00         24 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO ROJO 100 UD 10 8 800.00 0.00 0 0.00 0.00 1,000.00 800.00         25 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 100 UD 15 10 1,000.00 0.00 0 0.00 0.00 1,500.00 1,000.00         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA TRIPLE AAA 60 UD 65 65 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         27 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X12 5,000 UD 20 15 75,000.00 0.00 18 13,500.00 0.00 100,000.00 88,500.00         28 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL P/MAQUINA SUMADORA 100 UD 65 50 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         29 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 MEMORIA USB 16 GB 12 UD 855 750 9,000.00 0.00 18 1,620.00 0.00 10,260.00 10,620.00         30 44121708 - Marcadores 2.3.9.2.01 CRAYONES NEGROS (GRUESO) 100 UD 50 40 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         31 44122107 - Grapas 2.3.9.2.01 GRAPA CJA 100 UD 65 50 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00         32 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES DE COLORES 100 UD 45 40 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         33 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 1,000 UD 10 8 8,000.00 0.00 0 0.00 0.00 10,000.00 8,000.00         34 44122011 - Folders 2.3.9.2.01 FOLDER 8 1/2 X 11 100/1 100 UD 395 360 36,000.00 0.00 18 6,480.00 0.00 39,500.00 42,480.00         35 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA MED 50 UD 185 185 9,250.00 0.00 18 1,665.00 0.00 9,250.00 10,915.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 664 60 UD 1,605 1,000 60,000.00 0.00 18 10,800.00 0.00 96,300.00 70,800.00         37 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 48 UD 60 50 2,400.00 0.00 18 432.00 0.00 2,880.00 2,832.00         38 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKET DE TURNO 2000 ALFANUMERICO 200 UD 555 555 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00 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_17/7/2024_1_33 p.m..Pdf Download ACTA DE ADJUDICACION CM-0078.pdf ACTA DE ADJUDICACION CM-0078.pdf Download CUOTA PARA COMPROMETER CM-0078.pdf CUOTA PARA COMPROMETER CM-0078.pdf Download ORDEN DE COMPRA FIRMADA CM-0078.pdf ORDEN DE COMPRA FIRMADA CM-0078.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 1,004,195.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 312,700.00  DOP ---- View 2.3.9.9.01 41,300.00  DOP ---- View 2.3.9.6.01 31,624.00  DOP ---- View 2.3.3.2.01 153,990.00  DOP ---- View 2.3.9.2.01 434,987.00  DOP ---- View 2.3.9.9.05 29,594.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0078 1,004,195.40  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0078 1 1,004,195.40  DOP Vencido CUOTA PARA COMPROMETER CM-0078.pdf