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.504311   Contract reference HGENSA-2021-00022   Contract description: Adquisición de maquinaria, suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HGENSA-DAF-CM-2021-0004   Request Title Adquisición de maquinaria, suministros y accesorios de oficina   Description Adquisición de maquinaria, suministros y accesorios de oficina   Business Operation Almacen General   Reply Reference COTIZACIÓN LIBRERÍA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 371,709.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 14:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1079014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 315,008.07 0.00 56,701.45 0.00 361,845.00 371,709.52         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 RIBONS FOR CAR PRINTER TINTA CARTUCHO 2 UD 8,100 6,690.68 13,381.36 0.00 18 2,408.64 0.00 16,200.00 15,790.00         2 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE PAPEL PARA SUMADORA 15 UD 25 15.25 228.75 0.00 18 41.18 0.00 375.00 269.93         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AMARILLA 15 UD 400 338.98 5,084.70 0.00 18 915.25 0.00 6,000.00 5,999.95         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AZUL 15 UD 400 338.98 5,084.70 0.00 18 915.25 0.00 6,000.00 5,999.95         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRA 36 UD 400 338.98 12,203.28 0.00 18 2,196.59 0.00 14,400.00 14,399.87         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 ROSADA 5 UD 400 338.98 1,694.90 0.00 18 305.08 0.00 2,000.00 1,999.98         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 3 UD 400 338.98 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 10 UD 400 338.98 3,389.80 0.00 18 610.16 0.00 4,000.00 3,999.96         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 NEGRA 15 UD 400 381.36 5,720.40 0.00 18 1,029.67 0.00 6,000.00 6,750.07         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 ROSADA 11 UD 400 338.98 3,728.78 0.00 18 671.18 0.00 4,400.00 4,399.96         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A 60 UD 1,200 1,046.61 62,796.60 0.00 18 11,303.39 0.00 72,000.00 74,099.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A (283AOFPR) 2 UD 760 656.78 1,313.56 0.00 18 236.44 0.00 1,520.00 1,550.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105A HP105A 70 UD 3,075 2,669.49 186,864.30 0.00 18 33,635.57 0.00 215,250.00 220,499.87         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR DE IMPRESORA LASER JET PRO CF-219A 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00 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_12/2/2021_3_42 p.m..Pdf Download ORDEN-HGENSA-DAF- CM- 2021- 0004.pdf ORDEN-HGENSA-DAF- CM- 2021- 0004.pdf Download ADJUDICACION-HGENSA-DAF- CM- 2021- 0004.pdf ADJUDICACION-HGENSA-DAF- CM- 2021- 0004.pdf Download CUOTA A COMPROMETER-HGENSA-DAF- CM- 2021- 0004.pdf CUOTA A COMPROMETER-HGENSA-DAF- CM- 2021- 0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,709.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 371,709.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0004 371,709.52  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0004 1 371,709.52  DOP Vencido CUOTA A COMPROMETER-HGENSA-DAF- CM- 2021- 0004.pdf