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.501530
Contract reference
HDSS-2021-00022
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE SUMINISTRO
Type of Contract
Goods
Contract Start:
08/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2021 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-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
SP HDSS-UC-CD-2021-0002
Type of Contract
GoodsDominicana
Contract Value
39,931.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 16:00:00
((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.1069524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,840.40
0.00
6,091.27
0.00
61,374.00
39,931.67
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
16
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
16
UD
36
25.4
406.40
0.00
18
73.15
0.00
576.00
479.55
17
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS C ( MEDIANAS ) 1.5 VOLTS
2
UD
99
92
184.00
0.00
18
33.12
0.00
198.00
217.12
21
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL BOND DE 8 1/2 X 11
200
RESMA
240
140
28,000.00
0.00
18
5,040.00
0.00
48,000.00
33,040.00
32
12171703 - Tintas
2.3.7.2.06
TINTA EPSON CT-6642 CYAN
3
UD
600
250
750.00
0.00
18
135.00
0.00
1,800.00
885.00
33
12171703 - Tintas
2.3.7.2.06
TINTA EPSON NY T6644 YELLOW
3
UD
600
250
750.00
0.00
18
135.00
0.00
1,800.00
885.00
34
12171703 - Tintas
2.3.7.2.06
TINTA EPSON BK T6641 B LACK
15
UD
600
250
3,750.00
0.00
18
675.00
0.00
9,000.00
4,425.00
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_27/1/2021_12_50 p.m..Pdf
Download
OC-00022 SIALAP SOLUCIONES.pdf
OC-00022 SIALAP SOLUCIONES.pdf
Download
CC-020 SIALAP SOLUCIONES.pdf
CC-020 SIALAP SOLUCIONES.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
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