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.503942
Contract reference
HDSS-2021-00038
Contract description:
ADQUISICIÓN DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021
Type of Contract
Goods
Contract Start:
25/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2021 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-2021-0015
Request Title
ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021
Description
ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021
Business Operation
SUMINISTRO
Reply Reference
ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS
Type of Contract
GoodsDominicana
Contract Value
8,437.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 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
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1
DO1.PCCNTR.1076422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,150.47
0.00
1,287.09
0.00
9,635.00
8,437.56
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
2
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL 9 1/2 X 11 DE 1 PARTE
7
CAJ
625
516.1
3,612.70
0.00
18
650.29
0.00
4,375.00
4,262.99
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA STAR SP-200 PURPLE
21
UD
60
42.37
889.77
0.00
18
160.16
0.00
1,260.00
1,049.93
4
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL ROLLO 3 DE 1 PARTE
200
UD
20
13.24
2,648.00
0.00
18
476.64
0.00
4,000.00
3,124.64
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_8/2/2021_6_33 p.m..Pdf
Download
OC-00038-OFFITEK.pdf
OC-00038-OFFITEK.pdf
Download
CC-036-2021 OFFITEK.pdf
CC-036-2021 OFFITEK.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
3,997.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
424.80
DOP
----
View
2.3.3.2.01
3,304.00
DOP
----
View
2.3.9.2.01
269.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021
3,997.84
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-035-2021
1
3,997.84
DOP
Vencido
CC-035-2021 SUPLIDORA LEOPEÑA.pdf