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.908429   Contract reference HPIC-2024-00088   Contract description: Adquisición de material gastable de oficina   Type of Contract Goods   Contract Start: 30/10/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HPIC-DAF-CM-2024-0014   Request Title Adquisición de material gastable de oficina   Description Adquisición de material gastable de oficina   Business Operation Almacen de insumos   Reply Reference PAPELERIA CISIN, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,437.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,109.05 0.00 17,328.43 0.00 139,340.00 117,437.48         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         2 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 BORRA 30 UD 25 20 600.00 0.00 18 108.00 0.00 750.00 708.00         3 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA 30 UD 450 235 7,050.00 0.00 18 1,269.00 0.00 13,500.00 8,319.00         4 44121701 - Bolígrafos 2.3.9.2.02 LAPICERO 40 UD 160 96 3,840.00 0.00 0 0.00 0.00 6,400.00 3,840.00         5 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.02 LAPIZ 20 UD 130 0 0.00 0.00 0 0.00 0.00 2,600.00 0.00         8 44122011 - Folders 2.3.9.2.01 FOLDERS VERDE 30 UD 1,225 999 29,970.00 0.00 18 5,394.60 0.00 36,750.00 35,364.60         9 44122011 - Folders 2.3.9.2.01 FOLDERS ROJO 30 UD 1,225 999 29,970.00 0.00 18 5,394.60 0.00 36,750.00 35,364.60         15 44121618 - Tijeras 2.3.9.2.01 TIJERA 30 UD 135 135 4,050.00 0.00 18 729.00 0.00 4,050.00 4,779.00         25 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DOBLE CARA 5 UD 800 230.01 1,150.05 0.00 18 207.01 0.00 4,000.00 1,357.06         26 60121124 - Papel kraft 2.3.3.2.01 CINTA DE EMPAQUE 25 UD 130 55 1,375.00 0.00 18 247.50 0.00 3,250.00 1,622.50         30 44122003 - Carpetas 2.3.9.2.01 CARPETAS 4” 3 UD 580 745 2,235.00 0.00 18 402.30 0.00 1,740.00 2,637.30         31 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 POST-IT 45 UD 380 195 8,775.00 0.00 18 1,579.50 0.00 17,100.00 10,354.50         33 44121708 - Marcadores 2.3.9.2.01 MARCADOR PARA PIZARRA 90 UD 45 25 2,250.00 0.00 18 405.00 0.00 4,050.00 2,655.00         34 44121708 - Marcadores 2.3.9.2.01 MARCADORES PERMANENTE 90 UD 45 50 4,500.00 0.00 18 810.00 0.00 4,050.00 5,310.00         35 44121708 - Marcadores 2.3.9.2.01 RESALTADORES 60 UD 35 44.9 2,694.00 0.00 18 484.92 0.00 2,100.00 3,178.92         39 44121613 - Removedores de(...)44121613 - Removedores de grapas (saca ganchos) 2.3.9.2.01 SACA GRAPA 30 UD 75 55 1,650.00 0.00 18 297.00 0.00 2,250.00 1,947.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0014.pdf ACTA DE ADJUDICACION CM-0014.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_3_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,437.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,357.06  DOP ---- View 2.3.9.2.02 3,840.00  DOP ---- View 2.3.9.9.01 708.00  DOP ---- View 2.3.9.2.01 109,909.92  DOP ---- View 2.3.3.2.01 1,622.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 117,437.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CM-0014 4 117,437.48  DOP Vencido CERTIFICACION CM-0014 (2).pdf