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.340684   Contract reference HDSS-2019-00209   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO TRIMESTRE JULIO/ SEPTIEMBRE 2019   Type of Contract Goods   Contract Start: 25/06/2019 16:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 12:00:00 ((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-2019-0024   Request Title ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO TRIMESTRE JULIO/ SEPTIEMBRE 2019   Description ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO TRIMESTRE JULIO/ SEPTIEMBRE 2019   Business Operation SUMINISTRO   Reply Reference DISTRIBUIDORA PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,525 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,682.20 0.00 842.80 0.00 9,580.00 5,525.00         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         15 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 PILAS PV CUADRADA 4 UD 170 148.31 593.22 0.00 18 106.78 0.00 680.00 700.00         18 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.6.1.1.01 CINTA 3/4 TRANSPARENTE 10 UD 40 33.9 338.98 0.00 18 61.02 0.00 400.00 400.00         28 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.6.1.1.01 CINTA EPSON SO15335 FX-2190 5 UD 1,300 444.92 2,224.58 0.00 18 400.42 0.00 6,500.00 2,625.00         29 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.6.1.1.01 CINTA P/ EPSON FX-890 10 UD 200 152.54 1,525.42 0.00 18 274.58 0.00 2,000.00 1,800.00 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_19/06/2019_05_25 p.m..Pdf Download OC DIST. PEÑA NO. 209.pdf OC DIST. PEÑA NO. 209.pdf Download CC 164 DIST. PEÑA.pdf CC 164 DIST. PEÑA.pdf Download CARTA DE ADJUDICACION DIST. PEÑA.pdf CARTA DE ADJUDICACION DIST. PEÑA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,608.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 413.00  DOP ---- View 2.3.7.2.06 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO TRIMESTRE JULIO/ SEPTIEMBRE 2019 6,608.00  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 6,608.00  DOP Vencido CC NO. 165 CECOMSA.pdf