Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.908382 
Contract referenceHPIC-2024-00062 
Contract description:Adquisición de material gastable de oficina 
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?
 
Contract StateRescindido 
Fecha Rescindido30/10/2024 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HPIC-DAF-CM-2024-0014 
Adquisición de material gastable de oficina 
Adquisición de material gastable de oficina 
Almacen de insumos  
HPIC-DAF-CM-2024-0014 
GoodsDominicana 
58,546.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1905859 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
50,214.050.008,332.210.00139,340.0058,546.26
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
60121535 - Borradores de (...)
2.3.9.9.01BORRA30UD2512.2366.000.001865.880.00750.00431.88
    
3
44121615 - Grapadoras
2.3.9.2.01GRAPADORA30UD450147.464,423.800.0018796.280.0013,500.005,220.08
    
4
44121701 - Bolígrafos
2.3.9.2.02LAPICERO40UD16069.92,796.000.0000.000.006,400.002,796.00
    
5
44121706 - Lápices de mad(...)
2.3.9.2.02LAPIZ 20UD13056.41,128.000.0000.000.002,600.001,128.00
    
8
44122011 - Folders
2.3.9.2.01FOLDERS VERDE30UD1,225427.1212,813.600.00182,306.450.0036,750.0015,120.05
    
9
44122011 - Folders
2.3.9.2.01FOLDERS ROJO30UD1,225584.7517,542.500.00183,157.650.0036,750.0020,700.15
    
15
44121618 - Tijeras
2.3.9.2.01TIJERA30UD13564.071,922.100.0018345.980.004,050.002,268.08
    
25
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA DOBLE CARA5UD800155.5777.500.0018139.950.004,000.00917.45
    
26
60121124 - Papel kraft
2.3.3.2.01CINTA DE EMPAQUE25UD13029.4735.000.0018132.300.003,250.00867.30
    
30
44122003 - Carpetas
2.3.9.2.01CARPETAS 4”3UD580230.4691.200.0018124.420.001,740.00815.62
    
31
14111530 - Papel de notas(...)
2.3.9.2.01POST-IT45UD38023.391,052.550.0018189.460.0017,100.001,242.01
    
33
44121708 - Marcadores
2.3.9.2.01MARCADOR PARA PIZARRA90UD4522.682,041.200.0018367.420.004,050.002,408.62
    
34
44121708 - Marcadores
2.3.9.2.01MARCADORES PERMANENTE90UD4520.221,819.800.0018327.560.004,050.002,147.36
    
35
44121708 - Marcadores
2.3.9.2.01RESALTADORES60UD3522.21,332.000.0018239.760.002,100.001,571.76
    
39
44121613 - Removedores de(...)
2.3.9.2.01SACA GRAPA30UD7525.76772.800.0018139.100.002,250.00911.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Transfers
117,437.48 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.051,357.06  DOP----View
2.3.9.2.023,840.00  DOP----View
2.3.9.9.01708.00  DOP----View
2.3.9.2.01109,909.92  DOP----View
2.3.3.2.011,622.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO 117,437.48  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CM-00144117,437.48  DOP