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.880848   Contract reference HSLM-2024-00746   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 09:00:00 ((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 HSLM-DAF-CM-2024-0181   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2024-0181   Type of Contract GoodsDominicana   Contract Value 235,787.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2024 10:00:00 ((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.1880937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,404.94 0.00 33,382.43 0.00 256,350.00 235,787.37         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 HOJAS ROSADA 5 RESMA 280 710.59 3,552.95 0.00 18 639.53 0.00 1,400.00 4,192.48         2 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPAS 36 UD 180 21.48 773.28 0.00 18 139.19 0.00 6,480.00 912.47         3 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS ROJOS CAJA DE 12 10 CAJ 180 68.9 689.00 0.00 0 0.00 0.00 1,800.00 689.00         4 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS NEGRO CAJA DE 12 5 CAJ 180 68.9 344.50 0.00 0 0.00 0.00 900.00 344.50         5 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GRAPAS 26/6 100 CAJ 350 35.25 3,525.00 0.00 18 634.50 0.00 35,000.00 4,159.50         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 CUADERNOS DE 200 PAQUINAS 6 UD 250 578.76 3,472.56 0.00 0 0.00 0.00 1,500.00 3,472.56         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 FLORDERS 81/2X11 150 CAJ 250 264 39,600.00 0.00 18 7,128.00 0.00 37,500.00 46,728.00         8 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 GOMITAS 50 CAJ 125 28.64 1,432.00 0.00 18 257.76 0.00 6,250.00 1,689.76         9 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.02 LIBRO RECORD DE 500 PAGINA 50 UD 280 271.02 13,551.00 0.00 18 2,439.18 0.00 14,000.00 15,990.18         10 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ DE CARBON DE C/12 36 UD 195 58.5 2,106.00 0.00 0 0.00 0.00 7,020.00 2,106.00         11 44121701 - Bolígrafos 2.3.9.2.02 BOLIGRAFOS AZUL C/12 150 CAJ 195 68.9 10,335.00 0.00 0 0.00 0.00 29,250.00 10,335.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BON LEGAL 5 RESMA 250 341.9 1,709.50 0.00 18 307.71 0.00 1,250.00 2,017.21         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS DE 32 MMC/10 5 CAJ 185 42.53 212.65 0.00 18 38.28 0.00 925.00 250.93         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETEROS DE 22 MMC/10 10 CAJ 185 22.03 220.30 0.00 18 39.65 0.00 1,850.00 259.95         15 44121618 - Tijeras 2.3.6.3.04 TIJERAS 24 UD 190 38.55 925.20 0.00 18 166.54 0.00 4,560.00 1,091.74         16 44121708 - Marcadores 2.3.9.2.02 CRAYON DE DISFERENTES COLORES 36 UD 190 40.92 1,473.12 0.00 18 265.16 0.00 6,840.00 1,738.28         17 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 PAPEL TERMICO 100 UD 225 48.1 4,810.00 0.00 18 865.80 0.00 22,500.00 5,675.80         18 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 81/2X11 5 CAJ 225 1,023.1 5,115.50 0.00 18 920.79 0.00 1,125.00 6,036.29         19 44121708 - Marcadores 2.3.9.2.02 MARCADORES , ROJO , AZUL Y NEGRO PARA PIZARRA C/12 10 CAJ 198 171.86 1,718.60 0.00 18 309.35 0.00 1,980.00 2,027.95         20 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 48 UD 250 185.08 8,883.84 0.00 18 1,599.09 0.00 12,000.00 10,482.93         21 44121708 - Marcadores 2.3.9.2.02 RESALTADORES AZUL , AMRILLO , Y MAMEY C/12 30 UD 198 142.78 4,283.40 0.00 18 771.01 0.00 5,940.00 5,054.41         22 14121904 - Papel offset 2.3.3.2.01 SOBRE MANILLA 81/2X10 5 UD 190 2,093.22 10,466.10 0.00 18 1,883.90 0.00 950.00 12,350.00         23 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 HOJAS AMARILLAS 10 RESMA 195 435.17 4,351.70 0.00 18 783.31 0.00 1,950.00 5,135.01         24 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS CAJA DE 10 3 CAJ 140 286.39 859.17 0.00 18 154.65 0.00 420.00 1,013.82         25 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POS-INT DISFERENTE COLORES P/12 48 PAQ 150 319.8 15,350.40 0.00 18 2,763.07 0.00 7,200.00 18,113.47         26 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 GANCHO ACOOD C/10 5 CAJ 150 550.85 2,754.25 0.00 18 495.77 0.00 750.00 3,250.02         27 12181503 - Parafinas 2.3.7.2.99 CERA PARA CONTAR CAJAS DE 10 3 CAJ 190 508.98 1,526.94 0.00 18 274.85 0.00 570.00 1,801.79         28 51201515 - Sirolimus 2.3.4.1.01 MASKITAPE 50 UD 185 49.9 2,495.00 0.00 18 449.10 0.00 9,250.00 2,944.10         29 31201520 - Cinta para mar(...)31201520 - Cinta para marcar los pasillos 2.3.9.9.05 CINTA TRANSPARENTES 2 PULGADA 36 UD 140 42.25 1,521.00 0.00 18 273.78 0.00 5,040.00 1,794.78         30 12171703 - Tintas 2.3.7.2.06 TINTA AZUL P/12 3 PAQ 150 370.16 1,110.48 0.00 18 199.89 0.00 450.00 1,310.37         31 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BINDCASE 150 UD 198 354.91 53,236.50 0.00 18 9,582.57 0.00 29,700.00 62,819.07 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_9/8/2024_6_00 p.m..Pdf Download CUOTA COMPROMETER 142.doc CUOTA COMPROMETER 142.doc Download acta de adjudicacion.doc acta de adjudicacion.doc 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 235,787.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,801.79  DOP ---- View 2.3.3.2.01 18,386.29  DOP ---- View 2.3.3.1.01 7,693.01  DOP ---- View 2.3.4.1.01 2,944.10  DOP ---- View 2.3.7.2.06 1,310.37  DOP ---- View 2.3.9.2.01 110,589.65  DOP ---- View 2.3.9.2.02 90,175.64  DOP ---- View 2.3.6.3.04 1,091.74  DOP ---- View 2.3.9.9.05 1,794.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 235,787.37  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20247143 2 235,787.37  DOP Vencido CUOTA COMPROMETER 142.doc