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.536111
Contract reference
HGENSA-2021-00216
Contract description:
ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Type of Contract
Goods
Contract Start:
07/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2021-0059
Request Title
ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Description
ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Business Operation
Almacen General
Reply Reference
OFERTA LIBRERIA EL SEMBRADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
428,369.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ADQUISICION DE MAQUINARIA, SUMINISTROS Y ACCESORIOS DE OFICINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1154314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
363,024.87
0.00
65,344.47
0.00
447,005.00
428,369.34
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
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA GOTERO AZUL
15
UD
45
33.9
508.50
0.00
18
91.53
0.00
675.00
600.03
2
44101805 - Cintas para ca
(...)
44101805 - Cintas para calculadoras
2.3.9.2.01
ROLLO DE PAPEL PARA SUMADORA
2
UD
50
21.19
42.38
0.00
18
7.63
0.00
100.00
50.01
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AMARILLA
10
UD
390
338.98
3,389.80
0.00
18
610.16
0.00
3,900.00
3,999.96
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 AZUL
15
UD
390
338.98
5,084.70
0.00
18
915.25
0.00
5,850.00
5,999.95
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 NEGRA
17
UD
390
338.98
5,762.66
0.00
18
1,037.28
0.00
6,630.00
6,799.94
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 664 ROSADA
5
UD
390
338.98
1,694.90
0.00
18
305.08
0.00
1,950.00
1,999.98
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 AZUL
10
UD
390
338.98
3,389.80
0.00
18
610.16
0.00
3,900.00
3,999.96
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 NEGRA
20
UD
390
338.98
6,779.60
0.00
18
1,220.33
0.00
7,800.00
7,999.93
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON 544 ROSADA
5
UD
390
338.98
1,694.90
0.00
18
305.08
0.00
1,950.00
1,999.98
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 17A
140
UD
800
758.47
106,185.80
0.00
18
19,113.44
0.00
112,000.00
125,299.24
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 283A (283AOFPR)
11
UD
750
588.98
6,478.78
0.00
18
1,166.18
0.00
8,250.00
7,644.96
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER W1105A HP105A
105
UD
2,800
2,114.41
222,013.05
0.00
18
39,962.35
0.00
294,000.00
261,975.40
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_24/6/2021_6_58 p.m..Pdf
Download
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
428,369.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
428,369.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0059
428,369.34
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0059
1
428,369.34
DOP
Vencido
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