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.501509   Contract reference HDSS-2021-00021   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO   Type of Contract Goods   Contract Start: 08/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/02/2021   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-2021-0002   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO   Description ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO-TRIMESTRE-ENERO-MARZO-2021   Business Operation SUMINISTRO   Reply Reference Suplidora Leopeña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,482.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2021 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   Back To Top     1   DO1.PCCNTR.1069523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,663.56 0.00 2,819.43 0.00 17,915.00 18,482.99         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA PEQUEÑAS 10 UD 36 30.51 305.08 0.00 18 54.91 0.00 360.00 359.99         23 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL 9 1/2 X 11 1 PARTES 15 CAJ 625 610.17 9,152.54 0.00 18 1,647.46 0.00 9,375.00 10,800.00         26 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA STAR SP-200 PURPLE 21 UD 60 38.14 800.85 0.00 18 144.15 0.00 1,260.00 945.00         27 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL ROLLO 3 DE 1 PARTE 200 UD 20 15.25 3,050.85 0.00 18 549.15 0.00 4,000.00 3,600.00         28 14121503 - Cartón 2.3.3.2.01 VASOS NO.5 50 PAQ 50 43.22 2,161.02 0.00 18 388.98 0.00 2,500.00 2,550.00         31 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA PEGANTE 6 UD 70 32.2 193.22 0.00 18 34.78 0.00 420.00 228.00 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_27/1/2021_12_46 p.m..Pdf Download OC-00021 SUPLIDORA LEOPEÑA.pdf OC-00021 SUPLIDORA LEOPEÑA.pdf Download CC-019-2021 SUPLIDORA LEOPEÑA.pdf CC-019-2021 SUPLIDORA LEOPEÑA.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 39,931.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,040.00  DOP ---- View 2.3.7.2.06 6,195.00  DOP ---- View 2.3.9.6.01 696.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO 39,931.67  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-020-2021 1 39,931.67  DOP Vencido CC-020 SIALAP SOLUCIONES.pdf