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.908005   Contract reference HDSS-2024-00299   Contract description: SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 29/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSS-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 147,966.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,440.36 0.00 22,525.85 0.00 116,672.41 147,966.21         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 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 BLACK 3 UD 4,965.01 4,576.27 13,728.81 0.00 18 2,471.19 0.00 14,895.03 16,200.00         2 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 2 UD 5,617 5,177.96 10,355.92 0.00 18 1,864.07 0.00 11,234.00 12,219.99         3 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 MAGENTA 3 UD 4,814 5,177.96 15,533.88 0.00 18 2,796.10 0.00 14,442.00 18,329.98         4 12171703 - Tintas 2.3.7.2.06 CARTUCHO HP 974 YELLOW 2 UD 5,617 5,177.96 10,355.92 0.00 18 1,864.07 0.00 11,234.00 12,219.99         7 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 CINTA PARA SUMADORA 7 UD 38.94 38.14 266.98 0.00 18 48.06 0.00 272.58 315.04         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA STAR SP-200 PURPLE 15 UD 80 43.22 648.30 0.00 18 116.69 0.00 1,200.00 764.99         9 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS GRANDE 18 CAJ 24 26.27 472.86 0.00 18 85.11 0.00 432.00 557.97         10 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS PEQUEÑOS 10 CAJ 10 8.47 84.70 0.00 18 15.25 0.00 100.00 99.95         12 44122011 - Folders 2.3.9.2.01 GANCHOS P/FOLDERS 7 CAJ 50 42.37 296.59 0.00 18 53.39 0.00 350.00 349.98         16 31162404 - Grapas 2.3.6.3.04 GRAPAS 20 CAJ 32 27.12 542.40 0.00 18 97.63 0.00 640.00 640.03         22 60121501 - Marcadores a b(...)60121501 - Marcadores a base de agua 2.3.9.2.01 MARCADOR ROJO 10 UD 11 7.54 75.40 0.00 18 13.57 0.00 110.00 88.97         23 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 MASCOTA 8 UD 37 37.1 296.80 0.00 0 0.00 0.00 296.00 296.80         27 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL CARTULINA 8 1/2 X 11 2 RESMA 385 462.86 925.72 0.00 18 166.63 0.00 770.00 1,092.35         31 14111818 - Papel térmico 2.3.3.2.01 PAPEL TERMICO P/ LABELS ALT, 1.25 ANCHO 2.75 50 UD 700 1,240 62,000.00 0.00 18 11,160.00 0.00 35,000.00 73,160.00         38 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES ROSADO 6 UD 14.25 8.54 51.24 0.00 18 9.22 0.00 85.50 60.46         39 44121716 - Resaltadores 2.3.9.2.01 RESALTADORES VERDES 6 UD 11 8.54 51.24 0.00 18 9.22 0.00 66.00 60.46         40 44121619 - Tajalápices ma(...)44121619 - Tajalápices manuales. 2.3.9.2.01 SACAPUNTAS DE METAL 5 UD 4.46 4.72 23.60 0.00 18 4.25 0.00 22.30 27.85         45 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 TICKETS P/ TURNO 5 UD 259.6 228.81 1,144.05 0.00 18 205.93 0.00 1,298.00 1,349.98         46 44121618 - Tijeras 2.3.6.3.04 TIJERA 5 UD 35 25.85 129.25 0.00 18 23.27 0.00 175.00 152.52         47 12171703 - Tintas 2.3.7.2.06 TINTA 544 BLACK 10 UD 325 275.43 2,754.30 0.00 18 495.77 0.00 3,250.00 3,250.07         52 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A 5 UD 3,500 673.72 3,368.60 0.00 18 606.35 0.00 17,500.00 3,974.95         54 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GP 39 CANON 2 UD 1,650 1,166.9 2,333.80 0.00 18 420.08 0.00 3,300.00 2,753.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00299-OFFITEK.pdf OC-00299-OFFITEK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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