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.477524
Contract reference
HDSS-2020-00248
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCT-DIC 2020
Type of Contract
Goods
Contract Start:
27/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDSS-UC-CD-2020-0098
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCT-DIC 2020
Description
ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCT-DIC 2020
Business Operation
SUMINISTRO
Reply Reference
HDSS-UC-CD-2020-0098
Type of Contract
GoodsDominicana
Contract Value
7,945.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 10:00:00
((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.1011710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,733.06
0.00
0.00
1,211.95
8,686.00
7,945.01
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
1
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.6.1.1.01
CINTA ¾ TRANSPARENTE UND
5
CAJ
50
12.74
63.70
0.00
0.00
18
11.47
250.00
75.17
8
44121635 - Husos para cin
(...)
44121635 - Husos para cinta adhesiva
2.3.9.2.01
MASKING TAPE 1 PULG.
48
UD
45
28.32
1,359.36
0.00
0.00
18
244.68
2,160.00
1,604.04
24
14121503 - Cartón
2.3.3.2.01
VASOS CONICO
2
CAJ
3,138
2,655
5,310.00
0.00
0.00
18
955.80
6,276.00
6,265.80
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_21/10/2020_1_40 p.m..Pdf
Download
OC-248-OFFIARCH.pdf
OC-248-OFFIARCH.pdf
Download
CC-231-2020 OFFIARCHS.pdf
CC-231-2020 OFFIARCHS.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
70,288.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,182.28
DOP
----
View
2.3.3.2.01
57,447.36
DOP
----
View
2.3.9.6.01
1,098.58
DOP
----
View
2.3.3.5.01
1,337.47
DOP
----
View
2.3.7.2.06
5,223.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE MATERIAL GASTABLE SUMINISTRO TRIMESTRE OCT-DIC 2020
70,288.75
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-232-2020
1
70,288.75
DOP
Vencido
CC-232-2020 OFFITEK.pdf
2021
CC-232-2021
1
70,288.75
DOP
Vencido
CC-232-2020 OFFITEK.pdf