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.505705
Contract reference
HDSSD-2021-00031
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.
Type of Contract
Goods
Contract Start:
05/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HDSSD-DAF-CM-2021-0007
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.
Business Operation
Departamento de Almacén General
Reply Reference
Velez Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,678.36 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 00:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1085123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,202.00
0.00
19,476.36
0.00
141,044.04
127,678.36
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
8
44122101 - Cauchos
2.3.5.4.01
CINTA FX - 2190
3
UD
650
234
702.00
0.00
18
126.36
0.00
1,950.00
828.36
10
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.9.01
CINTA P/ EMPAQUE 3M 2 X 100
11
UD
47.2
40
440.00
0.00
18
79.20
0.00
519.20
519.20
22
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL B-20 81/2 X 11 BLANCO
345
UD
165.2
136
46,920.00
0.00
18
8,445.60
0.00
56,994.00
55,365.60
23
14111504 - Papel en forma
(...)
14111504 - Papel en formas continuas
2.3.3.2.01
PAPEL F-C 9.5X 5.5 2PTS
124
UD
657.91
485
60,140.00
0.00
18
10,825.20
0.00
81,580.84
70,965.20
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_1/3/2021_5_24 p.m..Pdf
Download
SCAN_20210301_100734926.pdf
SCAN_20210301_100734926.pdf
Download
SCAN_20210301_100734926.pdf
SCAN_20210301_100734926.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,467.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.4.01
10,045.99
DOP
----
View
2.3.9.6.01
2,426.61
DOP
----
View
2.3.9.2.01
42,896.46
DOP
----
View
2.3.9.9.01
519.20
DOP
----
View
2.3.3.2.01
139,979.04
DOP
----
View
2.6.8.3.01
188.28
DOP
----
View
2.3.9.2.02
412.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
20
20
197,000.00
DOP
Vencido
HDSSD-DAF-CM-2021-007.pdf