ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.415464
Contract reference	HDSS-2020-00022
Contract description:	ADQUISICIÓN DE MATERIALES DE OFICINAS TRIMESTRE ENERO -MARZO-2020
Type of Contract	Goods
Contract Start:	20/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2020-0004
Request Title	ADQUISICION DE MATERIALES DE OFICINAS TRIMESTRE ENERO -MARZO-2020
Description	ADQUISICIÓN DE MATERIALES DE OFICINAS TRIMESTRE ENERO -MARZO-2020
Business Operation	SUMINISTRO
Reply Reference	DISTRIBUIDORA PEÑA, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	17,679.95 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	16/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.839923 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,983.01	0.00	2,696.94	0.00	19,465.00	17,679.95

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

44103103 - Tóner para imp(...)

2.3.9.2.01

CINTA EPSON 7753

225

211.86

635.58

0.00

114.40

0.00

675.00

749.98

14111510 - Papel para plo(...)

2.3.3.2.01

PAPEL 9 1/2 X 5 1/2 1 PARTE

CAJ

400

550.85

8,262.71

0.00

1,487.29

0.00

6,000.00

9,750.00

26111702 - Pilas alcalina(...)

2.3.9.6.01

PILAS AA PEQ.

38.14

457.63

0.00

82.37

0.00

480.00

540.00

26111702 - Pilas alcalina(...)

2.3.9.6.01

PILAS AAA

33.9

542.37

0.00

97.63

0.00

640.00

44121503 - Sobres

2.3.9.2.01

SPBRE BLANCO TAMAÑO OFICIO

2,000

1.69

3,389.80

0.00

610.16

0.00

10,000.00

3,999.96

44103112 - Cinta de impre(...)

2.3.9.2.01

CINTA P/ IMPRESORA LX350.

167

169.49

1,694.92

0.00

305.09

0.00

1,670.00

2,000.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/1/2020_7_26 p.m..Pdf	Download
OC NO. 22 DIST. PEÑA.pdf	OC NO. 22 DIST. PEÑA.pdf	Download
CC-019 DISTRIBUIDORA PEÑA.pdf	CC-019 DISTRIBUIDORA PEÑA.pdf	Download
ACTA DE ADJUDICACION.pdf	ACTA DE ADJUDICACION.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

185,970.84 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	19,344.86 DOP	----	View
2.3.3.5.01	2,715.02 DOP	----	View
2.3.3.2.01	152,895.26 DOP	----	View
2.3.9.6.01	1,178.84 DOP	----	View
2.3.7.2.06	9,836.86 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	PAGO POR ADQUISICION DE MATERIALES DE OFICINAS TRIMESTRE ENERO -MARZO-2020	185,970.84 DOP	Marzo	2020

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2020	CC NO. 18	1	185,970.84 DOP	Vencido	CC NO. 18 OFFITEK.pdf
2021	CC-NO. 18	1	185,970.84 DOP	Vencido	CC NO. 18 OFFITEK.pdf