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.568130   Contract reference HGENSA-2021-00386   Contract description: Adquisición de maquinaria suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 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-2021-0101   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 Libreria y papeleria el sembrador, eirl_EXT   Type of Contract GoodsDominicana   Contract Value 340,875.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,877.75 0.00 51,997.99 0.00 400,190.00 340,875.74         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17 A 80 UD 960 694.92 55,593.60 0.00 18 10,006.85 0.00 76,800.00 65,600.45         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105A HP 105 A 105 UD 2,900 2,097.46 220,233.30 0.00 18 39,641.99 0.00 304,500.00 259,875.29         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR DE IMPRESORA LASER JET PRO CF-219A 15 UD 1,200 822.03 12,330.45 0.00 18 2,219.48 0.00 18,000.00 14,549.93         12 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 15 UD 42 33.9 508.50 0.00 18 91.53 0.00 630.00 600.03         13 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 ROLLO DE PAPEL PARA SUMADORA 10 UD 26 21.19 211.90 0.00 18 38.14 0.00 260.00 250.04 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_18/10/2021_8_20 p.m..Pdf Download HGENSA-DAF-CM-2021-0101 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0101 ADJUDICACION.pdf Download image.png image.png Download image.png image.png 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 51,070.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,070.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0101 51,070.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0101 1 51,070.40  DOP Vencido CUOTA-HGENSA-DAF-CM-2021-0101.pdf