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.321749   Contract reference HDSS-2019-00121   Contract description: ADQUISICION DE MATERIALES GASTABLES DE SUMINISTRO 2DO. TRIMESTRE   Type of Contract Goods   Contract Start: 26/04/2019 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2019 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-2019-0011   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO   Description ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO 2DO TRIMESTRE   Business Operation SUMINISTRO   Reply Reference Cecomsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,988.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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.669559 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,075.00 0.00 913.50 0.00 6,277.00 5,988.50         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         14 43211706 - Teclados 2.3.9.2.01 TECLADO USB 3 UD 259 275 825.00 0.00 18 148.50 0.00 777.00 973.50         17 12171703 - Tintas 2.3.7.2.06 TINTA EPSON BK T6641 BLACK 10 UD 550 425 4,250.00 0.00 18 765.00 0.00 5,500.00 5,015.00 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_16/04/2019_04_47 p.m..Pdf Download ORDEN 00121 CECOMSA_0001.jpg ORDEN 00121 CECOMSA_0001.jpg Download ORDEN 00121 CECOMSA_0002.jpg ORDEN 00121 CECOMSA_0002.jpg Download CC-0075-2019 UNIVERSAL DE COMPUTOS.jpg CC-0075-2019 UNIVERSAL DE COMPUTOS.jpg Download 76 CUOTA COMPROMISO CECOMSA.docx 76 CUOTA COMPROMISO CECOMSA.docx Download 75 CUOTA COMPROMISO UNIVERSAL DE COMPUTOS.docx 75 CUOTA COMPROMISO UNIVERSAL DE COMPUTOS.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,988.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 973.50  DOP ---- View 2.3.7.2.06 5,015.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 5,988.50  DOP Vencido 76 CUOTA COMPROMISO CECOMSA.docx