1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910926
Contract reference
HDSS-2024-00295
Contract description:
SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Type of Contract
Goods
Contract Start:
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0038
Request Title
SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Description
SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
Business Operation
SUMINISTRO
Reply Reference
SUMINISTRO MATERIAL GASTABLE TRIMESTRE OCTUBRE-DIC
Type of Contract
GoodsDominicana
Contract Value
32,714.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1922704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,732.00
0.00
4,982.04
0.00
34,970.14
32,714.04
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
5
44121622 - Humectante o c
(...)
44121622 - Humectante o cera para dedos
2.3.9.2.01
CERA PARA CONTAR
7
UD
31.86
26
182.00
0.00
18
32.76
0.00
223.02
214.76
6
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTAS 3/4 TRANSPARENTE
30
UD
83
65
1,950.00
0.00
18
351.00
0.00
2,490.00
2,301.00
11
44122011 - Folders
2.3.9.2.01
FOLDERS DE 8 1/2 X 11
8
CAJ
232
180
1,440.00
0.00
18
259.20
0.00
1,856.00
1,699.20
14
44121503 - Sobres
2.3.9.2.01
GOMITAS
24
CAJ
24.78
19
456.00
0.00
18
82.08
0.00
594.72
538.08
15
44121615 - Grapadoras
2.3.9.2.01
GRAPADORAS SWINGLINE
5
UD
188.8
372
1,860.00
0.00
18
334.80
0.00
944.00
2,194.80
18
44121707 - Lápices de col
(...)
44121707 - Lápices de colores
2.3.9.2.02
LAPIZ DE CARBON
12
UD
2.8
4.5
54.00
0.00
0
0.00
0.00
33.60
54.00
19
44112005 - Libretas de ci
(...)
44112005 - Libretas de citas o repuestos
2.3.9.2.01
LIBRETA RAYADA 8 1/2 X 11
6
UD
43.96
26
156.00
0.00
18
28.08
0.00
263.76
184.08
20
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRO RECORD 500 PAG.
8
UD
228.92
194
1,552.00
0.00
18
279.36
0.00
1,831.36
1,831.36
21
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRO RECORD 300 PAG.
8
UD
168
155
1,240.00
0.00
18
223.20
0.00
1,344.00
1,463.20
29
14111818 - Papel térmico
2.3.3.2.01
PAPEL ROLLO 3" DE 1 PARTE
85
UD
22
18
1,530.00
0.00
18
275.40
0.00
1,870.00
1,805.40
30
14111818 - Papel térmico
2.3.3.2.01
PAPEL ROLLO 3" DE 2 PARTE
10
UD
36.58
30
300.00
0.00
18
54.00
0.00
365.80
354.00
32
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA
36
UD
63.75
38.75
1,395.00
0.00
18
251.10
0.00
2,295.00
1,646.10
33
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
36
UD
60
38.75
1,395.00
0.00
18
251.10
0.00
2,160.00
1,646.10
34
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS 9V CUADRADA
6
UD
299
185
1,110.00
0.00
18
199.80
0.00
1,794.00
1,309.80
35
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS DURACEL MEDIANA 1.5 V
6
UD
57.48
102
612.00
0.00
18
110.16
0.00
344.88
722.16
41
44121503 - Sobres
2.3.9.2.01
SOBRE BLANCO PEQUEÑOS
8,000
UD
1.48
1.1
8,800.00
0.00
18
1,584.00
0.00
11,840.00
10,384.00
42
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA MEDIANO 10 X 15
1,000
UD
4.72
3.7
3,700.00
0.00
18
666.00
0.00
4,720.00
4,366.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00295-VELEZ IMPORT.pdf
OC-00295-VELEZ IMPORT.pdf
Download
ACTA DE ADJUDICACION No-0091-2024.pdf
ACTA DE ADJUDICACION No-0091-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
151,040.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
151,040.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024
151,040.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-288-2024
1
151,040.00
DOP
Vencido
CC-288-IMPROFORMA.pdf