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.904681   Contract reference HMDER-2024-00102   Contract description: COMPRA DE MATERIALES DE OFICINA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0074   Request Title COMPRA DE MATERIALES DE OFICINA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE MATERIALES DE OFICINA PARA ESTE CENTRO DE SALUD DRA. EVANGELINA RODRIGUEZ   Business Operation Almacén no Hospitalario   Reply Reference UTILES DE OFICINA _EXT   Type of Contract GoodsDominicana   Contract Value 232,927.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1924234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,396.50 0.00 35,531.37 0.00 232,927.40 232,927.87         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 44121802 - Fluido de corr(...)44121802 - Fluido de corrección 2.3.9.2.01 CORRECTOR LIQUIDO TIPO LAPIZ 11 ML-T 100 UD 105.02 89 8,900.00 0.00 18 1,602.00 0.00 10,502.00 10,502.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS DURACCELL AA 100 UD 94.4 80 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS DURACCELL AAA 100 UD 152.58 129.31 12,931.00 0.00 18 2,327.58 0.00 15,258.00 15,258.58         4 14121810 - Papeles carbón 2.3.3.1.01 HOJAS DE PAPEL CARBON NEGRO 100 UD 5.91 5 500.00 0.00 18 90.00 0.00 591.00 590.00         5 44101707 - Unidades de gr(...)44101707 - Unidades de grapadoras 2.3.9.2.01 CAJA DE GRAPAS TALBOT 100 UD 101.48 86 8,600.00 0.00 18 1,548.00 0.00 10,148.00 10,148.00         6 44121618 - Tijeras 2.3.9.2.01 TIJERA MAGO NEGRO 50 UD 141.6 120 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 60121702 - Almohadilla pa(...)60121702 - Almohadilla para sellos de estampación de caucho 2.3.9.8.02 TINTA EN GOTERO AZUL 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         8 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 3 HOYOS 30 UD 1,332.98 1,129.65 33,889.50 0.00 18 6,100.11 0.00 39,989.40 39,989.61         9 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO FABER CASTEL AZUL 100 UD 274.44 232.58 23,258.00 0.00 18 4,186.44 0.00 27,444.00 27,444.44         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP BILLETEROS 100 UD 135.9 115.18 11,518.00 0.00 18 2,073.24 0.00 13,590.00 13,591.24         11 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIIBRO RECORD 100 UD 493.25 418 41,800.00 0.00 18 7,524.00 0.00 49,325.00 49,324.00         12 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 100 UD 430.7 365 36,500.00 0.00 18 6,570.00 0.00 43,070.00 43,070.00 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_18/10/2024_5_33 p.m..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 232,927.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 590.00  DOP ---- View 2.3.9.6.01 24,698.58  DOP ---- View 2.3.9.2.01 201,149.29  DOP ---- View 2.3.9.8.02 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES 232,927.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 232,927.87  DOP Vencido CERTIFICACION DE FONDOS .pdf