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.896401   Contract reference HPIC-2024-00057   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 10:00:00 ((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 HPIC-DAF-CM-2024-0014   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Almacen de insumos   Reply Reference Adquisición de Material Gastable de Oficina   Type of Contract GoodsDominicana   Contract Value 293,590.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.1905847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 248,805.35 0.00 44,784.97 0.00 412,850.00 293,590.32         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         11 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 15 UD 580 489.83 7,347.45 0.00 18 1,322.54 0.00 8,700.00 8,669.99         12 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 30 UD 580 489.83 14,694.90 0.00 18 2,645.08 0.00 17,400.00 17,339.98         13 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 15 UD 580 489.83 7,347.45 0.00 18 1,322.54 0.00 8,700.00 8,669.99         14 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA 15 UD 580 489.83 7,347.45 0.00 18 1,322.54 0.00 8,700.00 8,669.99         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A 60 UD 1,500 633.9 38,034.00 0.00 18 6,846.12 0.00 90,000.00 44,880.12         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 90 UD 995 369.49 33,254.10 0.00 18 5,985.74 0.00 89,550.00 39,239.84         28 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8 ½ X 11 425 RESMA 268 200 85,000.00 0.00 18 15,300.00 0.00 113,900.00 100,300.00         43 12171703 - Tintas 2.3.7.2.06 TINTA AZUL 20 UD 725 531.36 10,627.20 0.00 18 1,912.90 0.00 14,500.00 12,540.10         44 12171703 - Tintas 2.3.7.2.06 TINTA NEGRA 40 UD 810 597.46 23,898.40 0.00 18 4,301.71 0.00 32,400.00 28,200.11         45 12171703 - Tintas 2.3.7.2.06 TINTA MAGENTA 20 UD 725 531.36 10,627.20 0.00 18 1,912.90 0.00 14,500.00 12,540.10         46 12171703 - Tintas 2.3.7.2.06 TINTA AMARILLA 20 UD 725 531.36 10,627.20 0.00 18 1,912.90 0.00 14,500.00 12,540.10 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_23/9/2024_5_18 p.m..Pdf Download ACTA DE ADJUDICACION CM-0014.pdf ACTA DE ADJUDICACION CM-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,437.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,357.06  DOP ---- View 2.3.9.2.02 3,840.00  DOP ---- View 2.3.9.9.01 708.00  DOP ---- View 2.3.9.2.01 109,909.92  DOP ---- View 2.3.3.2.01 1,622.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 117,437.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0014 4 117,437.48  DOP Vencido CERTIFICACION CM-0014 (2).pdf