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.896784   Contract reference HPIC-2024-00060   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 25/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 13:00:00 ((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 PAPELERIA CISIN, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,646.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 10:00:00 ((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.1905927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,630.00 0.00 10,016.10 0.00 79,620.00 66,646.10         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         6 44122011 - Folders 2.3.9.2.01 FOLDERS MANILA 60 UD 400 265 15,900.00 0.00 18 2,862.00 0.00 24,000.00 18,762.00         10 44122011 - Folders 2.3.9.2.01 FOLDERS AMARILLO 30 UD 1,225 999 29,970.00 0.00 18 5,394.60 0.00 36,750.00 35,364.60         18 44121622 - Humectante o c(...)44121622 - Humectante o cera para dedos 2.3.9.2.01 TINTA PARA SELLO 50 UD 105 60 3,000.00 0.00 18 540.00 0.00 5,250.00 3,540.00         23 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA IDENTIFICADORA 5 UD 375 90 450.00 0.00 18 81.00 0.00 1,875.00 531.00         29 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL 8 ½ X 14 15 RESMA 560 390 5,850.00 0.00 18 1,053.00 0.00 8,400.00 6,903.00         41 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.2.01 PORTA LAPIZ 5 UD 120 95 475.00 0.00 18 85.50 0.00 600.00 560.50         47 44111907 - Tableros de no(...)44111907 - Tableros de noticias o accesorios 2.3.9.2.01 PIZARRA DE CORCHO 1 UD 995 985 985.00 0.00 0 0.00 0.00 995.00 985.00         48 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 ADAPTADOR DISPLAYPORT VGA 5 UD 350 0 0.00 0.00 0 0.00 0.00 1,750.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0014.pdf ACTA DE ADJUDICACION CM-0014.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2024_3_05 p.m..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