1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340628
Contract reference
HDSS-2019-00210
Contract description:
ADQUISICION DE MATERIAL GASTABLE PARA SUMINISTRO TRIMESTRE JULIO/ SEPTIEMBRE 2019
Type of Contract
Goods
Contract Start:
25/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 11:00:00
((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-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
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,608 Dominican Pesos
Conditions
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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 13:00:00
((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
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1
DO1.PCCNTR.712714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600.00
0.00
1,008.00
0.00
9,100.00
6,608.00
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
26
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
CINTA STAR SP-200 PURPLE
10
UD
70
35
350.00
0.00
18
63.00
0.00
700.00
413.00
54
12171703 - Tintas
2.3.7.2.06
TINTA 504 BLACK
3
UD
700
475
1,425.00
0.00
18
256.50
0.00
2,100.00
1,681.50
55
12171703 - Tintas
2.3.7.2.06
TINTA 504 CYAN
3
UD
700
425
1,275.00
0.00
18
229.50
0.00
2,100.00
1,504.50
56
12171703 - Tintas
2.3.7.2.06
TINTA 504 YELLOW
3
UD
700
425
1,275.00
0.00
18
229.50
0.00
2,100.00
1,504.50
57
12171703 - Tintas
2.3.7.2.06
TINTA 504 MAGENTA
3
UD
700
425
1,275.00
0.00
18
229.50
0.00
2,100.00
1,504.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/06/2019_05_30 p.m..Pdf
Download
OC CECOMSA NO. 210.pdf
OC CECOMSA NO. 210.pdf
Download
CC NO. 165 CECOMSA.pdf
CC NO. 165 CECOMSA.pdf
Download
CARTA DE ADJUDICACION CECOMSA.pdf
CARTA DE ADJUDICACION CECOMSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
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