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.919774   Contract reference HRCL-2024-00279   Contract description: COMPRA DE MATERIAL GASTABLE Y OFICINA   Type of Contract Goods   Contract Start: 02/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRCL-DAF-CD-2024-0206   Request Title COMPRA DE MATERIAL GASTABLE Y OFICINA   Description COMPRA DE MATERIAL GASTABLE Y OFICINA   Business Operation ALMACEN GENERAL   Reply Reference HRCL-DAF-CD-2024-0206_EXT   Type of Contract GoodsDominicana   Contract Value 168,863.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 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.1954841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,105.00 0.00 25,758.90 0.00 143,105.00 168,863.90         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 14111508 - Papel para fax 2.3.3.1.01 PAPEL ABBY BON 100 UD 550 550 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         1 14111508 - Papel para fax 2.3.3.1.01 BOLIGRAFO NEGRO 5 CAJ 210 210 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 14111508 - Papel para fax 2.3.3.1.01 BOLIGRAFO ROJO 5 CAJ 210 210 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         1 14111508 - Papel para fax 2.3.3.1.01 BOLIGRAFO AZUL 10 CAJ 210 210 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         1 14111508 - Papel para fax 2.3.3.1.01 ROLLO PAPEL TERMICO 100 UD 140 140 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         1 14111508 - Papel para fax 2.3.3.1.01 FOLDERS MANILA 10 CAJ 850 850 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 14111508 - Papel para fax 2.3.3.1.01 GRAPADORA DE METAL 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 14111508 - Papel para fax 2.3.3.1.01 DVD-R CARATULA MAXUEL 100 UD 145 145 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         1 14111508 - Papel para fax 2.3.3.1.01 ARCHIVO PLASTICO 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         1 14111508 - Papel para fax 2.3.3.1.01 CUADERNOS 200 PAG 15 UD 190 190 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         1 14111508 - Papel para fax 2.3.3.1.01 PAPEL CARBON 3 CAJ 685 685 2,055.00 0.00 18 369.90 0.00 2,055.00 2,424.90         1 14111508 - Papel para fax 2.3.3.1.01 POS-IT AMARILLO 15 UD 85 85 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         1 14111508 - Papel para fax 2.3.3.1.01 SOBRE MANILA 14X17 750 UD 40.5 40.5 30,375.00 0.00 18 5,467.50 0.00 30,375.00 35,842.50         1 14111508 - Papel para fax 2.3.3.1.01 CORRECTOR BROCHA 10 UD 85 85 850.00 0.00 18 153.00 0.00 850.00 1,003.00         1 14111508 - Papel para fax 2.3.3.1.01 CARPETA TRES ARGOLLAS DOS PULGADAS 4 UD 975 975 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 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_2/12/2024_5_11 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,863.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 168,863.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIAL GASTABLE Y OFICINA 168,863.90  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 168,863.90  DOP Vencido CUOTA A COMPROMETER.pdf