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.373647
Contract reference
HDSS-2019-00304
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCTUBRE /DICIEMBRE 2019
Type of Contract
Goods
Contract Start:
27/09/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 09:00:00
((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-2019-0035
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
DISTRIBUIDORA PEÑA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,574.99 Dominican Pesos
Conditions
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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 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.768807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,724.57
0.00
850.42
0.00
9,325.00
5,574.99
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
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
26
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
CINTA EPSON SO15335 FX-2190
5
UD
1,100
444.92
2,224.58
0.00
18
400.42
0.00
5,500.00
2,625.00
27
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
CINTA P/EPSON FX-890
10
UD
180
152.54
1,525.42
0.00
18
274.58
0.00
1,800.00
1,800.00
41
44121615 - Grapadoras
2.6.1.1.01
GRAPADORA SENCILLA
5
UD
325
127.12
635.59
0.00
18
114.41
0.00
1,625.00
750.00
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_23/09/2019_01_32 p.m..Pdf
Download
CC-250-2019 DIST. PEÑA.pdf
CC-250-2019 DIST. PEÑA.pdf
Download
ADJ. DIST. PEÑA.pdf
ADJ. DIST. PEÑA.pdf
Download
ORDEN 304 DIST. PEÑA.pdf
ORDEN 304 DIST. PEÑA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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