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.930785
Contract reference
HMSCMB-2024-00106
Contract description:
Adquisición de Materiales Gastables de Oficinas
Type of Contract
Goods
Contract Start:
23/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMSCMB-DAF-CD-2024-0067
Request Title
Adquisición de Materiales Gastables de Oficinas
Description
Adquisición de Materiales Gastables de Oficinas
Business Operation
Área Administrativa
Reply Reference
HMSCMB-DAF-CD-2024-0067 Adquisición de Materiales
Type of Contract
GoodsDominicana
Contract Value
48,061.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HERMANAS MIRABAL HIGUAMO 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.1974620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,730.00
0.00
7,331.40
0.00
46,800.00
48,061.40
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma de Papel 8.5*11
160
RESMA
235
205
32,800.00
0.00
18
5,904.00
0.00
37,600.00
38,704.00
2
44121701 - Bolígrafos
2.3.9.2.01
Bolígrafos Azules
20
CAJ
120
115
2,300.00
0.00
18
414.00
0.00
2,400.00
2,714.00
3
44121503 - Sobres
2.3.9.2.01
Sobres Blancos para Cartas PQ
3
CAJ
1,000
820
2,460.00
0.00
18
442.80
0.00
3,000.00
2,902.80
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tintas para Impresora Epson 544 Azul
1
UD
500
410
410.00
0.00
18
73.80
0.00
500.00
483.80
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tintas para Impresora Epson 544 Negra
1
UD
500
410
410.00
0.00
18
73.80
0.00
500.00
483.80
6
60121124 - Papel kraft
2.3.3.2.01
Papel Kraft
2
UD
1,400
1,175
2,350.00
0.00
18
423.00
0.00
2,800.00
2,773.00
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_23/12/2024_7_44 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,061.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,584.40
DOP
----
View
2.3.3.2.01
2,773.00
DOP
----
View
2.3.3.1.01
38,704.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Único pago
48,061.40
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HMSCMB-2024-00106
1
48,061.40
DOP
Vencido
Cert de Fondos.PDF