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.889515   Contract reference HRLMK-2024-00317   Contract description: Adquisición de suministro de oficina   Type of Contract Goods   Contract Start: 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 16:00:00 ((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 HRLMK-DAF-CD-2024-0172   Request Title Suministros de oficina   Description Adquisición de suministros de oficina para uso del HRLMK.   Business Operation Almacen General de Equipo   Reply Reference MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 41,288.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 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.1893923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,990.00 0.00 6,298.20 0.00 70,410.00 41,288.20         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 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 40 CAJ 325 260 10,400.00 0.00 18 1,872.00 0.00 13,000.00 12,272.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS AZULES 8 1/2X11 10 CAJ 1,420 325 3,250.00 0.00 18 585.00 0.00 14,200.00 3,835.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS NARANJA 8 1/2X11 10 CAJ 1,420 325 3,250.00 0.00 18 585.00 0.00 14,200.00 3,835.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 8 1/2X11 12 CAJ 515 325 3,900.00 0.00 18 702.00 0.00 6,180.00 4,602.00         10 44122106 - Alfileres o ta(...)44122106 - Alfileres o taches 2.3.9.2.01 CHINCHETAS 12 CAJ 95 95 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         11 44121804 - Borradores 2.3.9.2.01 GOMAS DE BORRAR 25 UD 18 20 500.00 0.00 18 90.00 0.00 450.00 590.00         14 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE PIZARRA 10 CAJ 452 190 1,900.00 0.00 18 342.00 0.00 4,520.00 2,242.00         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LÁPIZ CARBÓN 20 CAJ 96 100 2,000.00 0.00 18 360.00 0.00 1,920.00 2,360.00         25 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 CERA PARA CONTAR 10 UD 110 70 700.00 0.00 18 126.00 0.00 1,100.00 826.00         27 44122012 - Portapapeles 2.3.9.2.01 TABLA DE APOYO 10 UD 270 190 1,900.00 0.00 18 342.00 0.00 2,700.00 2,242.00         28 44122017 - Folders de col(...)44122017 - Folders de colgar o accesorios 2.3.9.2.01 FOLDERS COLGANTE PARA ARCHIVOS 10 PAQ 800 350 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         30 44121708 - Marcadores 2.3.9.2.01 TINTA PARA SELLO 30 UD 100 85 2,550.00 0.00 18 459.00 0.00 3,000.00 3,009.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/9/2024_7_34 p.m..Pdf Download ORDEN-172.pdf ORDEN-172.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,288.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,288.20  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 41,288.20  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00317 172 41,288.20  DOP Vencido CC-2-172.pdf 2025 HRLMK-DAF-CD-2024-0172 172 41,288.20  DOP Vencido CC-2-172.pdf