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.373660   Contract reference HDSS-2019-00301   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCTUBRE /DICIEMBRE 2019   Type of Contract Goods   Contract Start: 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2019-0035   Request Title ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCTUBRE /DICIEMBRE 2019   Description ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCTUBRE /DICIEMBRE 2019   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2019-0035   Type of Contract GoodsDominicana   Contract Value 21,133.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 11:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,910.00 0.00 0.00 3,223.80 29,920.00 21,133.80         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         4 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL MANILA 35 PULG. 40 3 UD 2,750 1,100 3,300.00 0.00 0.00 18 594.00 8,250.00 3,894.00         6 44121503 - Sobres 2.6.1.1.01 SOBRE MANILA MED. 10X15 700 UD 5 2.6 1,820.00 0.00 0.00 18 327.60 3,500.00 2,147.60         8 44122011 - Folders 2.6.1.1.01 FOLDERS DE 8 1/2 X 11 15 CAJ 200 190 2,850.00 0.00 0.00 18 513.00 3,000.00 3,363.00         14 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.8.01 PILAS C 1.5V MEDIANA 2 UD 80 150 300.00 0.00 0.00 18 54.00 160.00 354.00         19 12171703 - Tintas 2.3.7.2.06 TINTA EPSON CT 6642 CYAN 2 UD 550 330 660.00 0.00 0.00 18 118.80 1,100.00 778.80         20 12171703 - Tintas 2.3.7.2.06 TINTA EPSON M T6643 MAGNETA 2 UD 650 330 660.00 0.00 0.00 18 118.80 1,300.00 778.80         21 12171703 - Tintas 2.3.7.2.06 TINTA EPSON Y T6644 YELLOW 6 UD 650 330 1,980.00 0.00 0.00 18 356.40 3,900.00 2,336.40         22 12171703 - Tintas 2.3.7.2.06 TINTA EPSON BK T6641 BLACK 8 UD 550 330 2,640.00 0.00 0.00 18 475.20 4,400.00 3,115.20         49 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.6.2.01 LIBRO DE RECORD 500 PAG 10 UD 254 210 2,100.00 0.00 0.00 18 378.00 2,540.00 2,478.00         50 55101524 - Libros de refe(...)55101524 - Libros de referencia 2.3.6.2.01 LIBRO DE RECORD 300 PAG 10 UD 177 160 1,600.00 0.00 0.00 18 288.00 1,770.00 1,888.00 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_23/09/2019_12_51 p.m..Pdf Download ADJ. SUPL. DANIELA.pdf ADJ. SUPL. DANIELA.pdf Download CC-247-2019SUPLIDORA DANIELA.pdf CC-247-2019SUPLIDORA DANIELA.pdf Download ORDEN 301 SUPL. DANIELA.pdf ORDEN 301 SUPL. DANIELA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,502.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 75,502.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCTUBRE /DICIEMBRE 2019 75,502.30  DOP Noviembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-249-2019 1 75,502.30  DOP Vencido CC-249-2019 IMPROFORMAS.pdf 2021 cc-249-2019 1 75,502.30  DOP Vencido CC-249-2019 IMPROFORMAS.pdf