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.415454
Contract reference
HDSS-2020-00024
Contract description:
ADQUISICIÓN DE MATERIALES DE OFICINAS TRIMESTRE ENERO -MARZO-2020
Type of Contract
Goods
Contract Start:
20/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2020 14:00:00
((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-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
HDSS-DAF-CM-2020-0004
Type of Contract
GoodsDominicana
Contract Value
9,463.29 Dominican Pesos
Conditions
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Financial & Delivery 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 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.839925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,019.74
0.00
0.00
1,443.55
9,160.00
9,463.29
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
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA 3/4 TRANSPARENTE
10
UD
50
11.68
116.80
0.00
0.00
18
21.02
500.00
137.82
34
44121708 - Marcadores
2.3.9.2.01
FELPAS DE LABORATORIO PERMANENTES
12
UD
60
24.66
295.92
0.00
0.00
18
53.27
720.00
349.19
40
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA P/ EPSON FX- 890.
12
UD
210
121
1,452.00
0.00
0.00
18
261.36
2,520.00
1,713.36
42
44121615 - Grapadoras
2.3.9.2.01
GRAPADORA SENCILLA
6
UD
170
187.37
1,124.22
0.00
0.00
18
202.36
1,020.00
1,326.58
52
44121503 - Sobres
2.3.9.2.01
SOBRE MANILA 14.5 X 17.5
500
UD
5
6.15
3,075.00
0.00
0.00
18
553.50
2,500.00
3,628.50
55
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
PLASTICOS PARA ENCUADERNAR ( JUEGO)
30
UD
15
13.01
390.30
0.00
0.00
18
70.25
450.00
460.55
56
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
ESPIRAL MEDIANO
30
UD
20
12.74
382.20
0.00
0.00
18
68.80
600.00
451.00
57
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
ESPIRAL GRANDE
20
UD
20
39.08
781.60
0.00
0.00
18
140.69
400.00
922.29
58
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
ESPIRAL PEQUEÑO
30
UD
15
13.39
401.70
0.00
0.00
18
72.31
450.00
474.01
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_16/1/2020_7_46 p.m..Pdf
Download
CC NO. 20 OFFIARCH SOLUTIONS.pdf
CC NO. 20 OFFIARCH SOLUTIONS.pdf
Download
OC NO. 24 OFFIARCH SOLUTIONS.pdf
OC NO. 24 OFFIARCH SOLUTIONS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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