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.899299   Contract reference HDAC-2024-00038   Contract description: Adquisición de Gastable para oficina   Type of Contract Goods   Contract Start: 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDAC-DAF-CD-2024-0005   Request Title Adquisición de Gastable para oficina   Description Adquisición de Gastable para oficina   Business Operation Departamento de Almacén   Reply Reference MESSI SRL, HDAC-DAF-CD-2024-0005   Type of Contract GoodsDominicana   Contract Value 170,497.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1913228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,669.00 0.00 25,828.02 0.00 207,975.00 170,497.02         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel 8 1/2 x 11 450 UD 300 185 83,250.00 0.00 18 14,985.00 0.00 135,000.00 98,235.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ROLLO DE PAPEL LABEL ZEBRA DT Z-SELECT 4000D, 2.25X1.25", 24 UD 1,550 1,095 26,280.00 0.00 18 4,730.40 0.00 37,200.00 31,010.40         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Rollo Papel encerado para impresora térmica 90 UD 65 59 5,310.00 0.00 18 955.80 0.00 5,850.00 6,265.80         4 44122107 - Grapas 2.3.9.2.01 Caja de grapas 20 UD 70 42 840.00 0.00 18 151.20 0.00 1,400.00 991.20         5 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 Gomillas Caja 30 UD 50 31 930.00 0.00 18 167.40 0.00 1,500.00 1,097.40         6 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 Cuaderno 200 pg 20 UD 65 59 1,180.00 0.00 0 0.00 0.00 1,300.00 1,180.00         7 60121130 - Cuadernos de p(...)60121130 - Cuadernos de papel imitación lienzo 2.3.3.2.01 Libro Record 20 UD 310 340 6,800.00 0.00 18 1,224.00 0.00 6,200.00 8,024.00         8 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 5 CAJ 250 445 2,225.00 0.00 18 400.50 0.00 1,250.00 2,625.50         9 44121708 - Marcadores 2.3.9.2.01 Marcadores Permanentes C/12 5 CAJ 250 440 2,200.00 0.00 18 396.00 0.00 1,250.00 2,596.00         10 44121708 - Marcadores 2.3.9.2.01 Marcadores Para Pizarra C/12 1 CAJ 315 440 440.00 0.00 18 79.20 0.00 315.00 519.20         11 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips Grandes C/100 30 CAJ 65 33 990.00 0.00 18 178.20 0.00 1,950.00 1,168.20         12 44121708 - Marcadores 2.3.9.2.01 Resaltador C/10 4 CAJ 450 410 1,640.00 0.00 18 295.20 0.00 1,800.00 1,935.20         13 44121615 - Grapadoras 2.3.9.2.01 Saca Grapa 5 UD 45 27 135.00 0.00 18 24.30 0.00 225.00 159.30         14 12171703 - Tintas 2.3.7.2.06 Tinta azul de Sello 10 UD 70 57 570.00 0.00 18 102.60 0.00 700.00 672.60         15 44122003 - Carpetas 2.3.9.2.01 Folders de 8 1/2 x 11 C/100 6 UD 310 234 1,404.00 0.00 18 252.72 0.00 1,860.00 1,656.72         16 44122003 - Carpetas 2.3.9.2.01 Carpeta Plastica de 3 Hoyos 20 UD 315 255 5,100.00 0.00 18 918.00 0.00 6,300.00 6,018.00         17 44121618 - Tijeras 2.3.9.2.01 Tijera Grande 10 UD 130 140 1,400.00 0.00 18 252.00 0.00 1,300.00 1,652.00         18 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de 3 Hoyos 3 UD 150 345 1,035.00 0.00 18 186.30 0.00 450.00 1,221.30         19 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.04 Gancho Macho y Hembra Caja 5 CAJ 110 182 910.00 0.00 18 163.80 0.00 550.00 1,073.80         20 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Transparente Pequeña (Highland) 5 UD 60 82 410.00 0.00 18 73.80 0.00 300.00 483.80         21 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta Adhesiva Transparente Grande 15 UD 85 108 1,620.00 0.00 18 291.60 0.00 1,275.00 1,911.60 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_2/10/2024_2_52 p.m..Pdf Download Orden de compra 0038- 3390.pdf Orden de compra 0038- 3390.pdf Download CUOTA A COMPROMETER 3390.pdf CUOTA A COMPROMETER 3390.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 170,497.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 135,511.20  DOP ---- View 2.3.9.2.01 22,938.02  DOP ---- View 2.3.9.2.02 1,097.40  DOP ---- View 2.3.3.2.01 9,204.00  DOP ---- View 2.3.7.2.06 672.60  DOP ---- View 2.3.6.3.04 1,073.80  DOP ---- View Payment Calendar ID Description Value Month Year 780   Pago insumos de oficina 170,497.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CD-3390-2024 780 170,497.02  DOP Vencido CUOTA A COMPROMETER 3390.pdf