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.505706
Contract reference
HDSSD-2021-00032
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA.
Type of Contract
Goods
Contract Start:
04/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2021 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
HDSSD-DAF-CM-2021-0007
Type of Contract
GoodsDominicana
Contract Value
3,704.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
04/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2021 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
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1
DO1.PCCNTR.1085124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,139.00
0.00
565.02
0.00
4,433.58
3,704.02
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
11
44122101 - Cauchos
2.3.5.4.01
CINTA DE SP-200
13
UD
53.1
40
520.00
0.00
520
18
93.60
0.00
690.30
613.60
13
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
FOLDER MANILLA 8.5 X 11
1,500
UD
2.37
1.65
2,475.00
0.00
2,475
18
445.50
0.00
3,555.00
2,920.50
19
43232503 - Correctores de
(...)
43232503 - Correctores de ortografía
2.6.8.3.01
LIQUID PAPER BLANCO 18ML
9
UD
20.92
16
144.00
0.00
144
18
25.92
0.00
188.28
169.92
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_1/3/2021_5_33 p.m..Pdf
Download
SCAN_20210301_100734926.pdf
SCAN_20210301_100734926.pdf
Download
SCAN_20210301_100734926.pdf
SCAN_20210301_100734926.pdf
Download
Budget Setting
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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