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.873311   Contract reference HOGV-2024-00042   Contract description: COMPRA DE UTILES DE OFICINA5935   Type of Contract Goods   Contract Start: 19/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOGV-DAF-CD-2024-0039   Request Title COMPRA 5935   Description COMPRA DE UTILES DE OFICINA 5935   Business Operation ADMINISTRACION   Reply Reference OFERTA OFFICE 5935_EXT   Type of Contract GoodsDominicana   Contract Value 34,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MARIO NELSON GALAN #1 41000 CIBAO SUR 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.1868043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,600.00 0.00 0.00 0.00 34,600.00 34,600.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8 1/2 X 11 80 UD 325 325 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 RESMA DE PAPEL 8.5 X 14 1 UD 450 450 450.00 0.00 0.00 0.00 450.00 450.00         44122011 - Folders 2.3.9.2.01 FOLDER MANILA 1 CAJ 380 380 380.00 0.00 0.00 0.00 380.00 380.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP GRANDE 2 UD 65 65 130.00 0.00 0.00 0.00 130.00 130.00         44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP PEQUEÑO 2 UD 35 35 70.00 0.00 0.00 0.00 70.00 70.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 LAPICERO 3 CAJ 170 170 510.00 0.00 0.00 0.00 510.00 510.00         14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 CUADERNO 6 UD 90 90 540.00 0.00 0.00 0.00 540.00 540.00         8 44121716 - Resaltadores 2.3.9.2.01 RESALTADOR 3 UD 60 60 180.00 0.00 0.00 0.00 180.00 180.00         9 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO PAPEL TERMICO 25 UD 30 30 750.00 0.00 0.00 0.00 750.00 750.00         10 44122012 - Portapapeles 2.3.9.2.01 TABLA APOYO 2 UD 190 190 380.00 0.00 0.00 0.00 380.00 380.00         11 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 2 UD 680 680 1,360.00 0.00 0.00 0.00 1,360.00 1,360.00         12 44122011 - Folders 2.3.9.2.01 SOBRE MANILA 50 UD 10 10 500.00 0.00 0.00 0.00 500.00 500.00         13 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 MASKING TAPE 10 UD 55 55 550.00 0.00 0.00 0.00 550.00 550.00         14 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA NEGRA 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         15 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AZUL 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         16 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA MAGENTA 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00         17 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA AMARILLA 1 UD 700 700 700.00 0.00 0.00 0.00 700.00 700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden 5935.pdf Orden 5935.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 34,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,400.00  DOP ---- View 2.3.3.1.01 27,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   PAGO UNICO 34,600.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 5935 2 34,600.00  DOP Vencido Certificado Cuota 5935.pdf