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.593673   Contract reference HDSS-2022-00001   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINISTRO TRIMESTRES ENERO-MARZO-2022   Type of Contract Goods   Contract Start: 20/01/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HDSS-DAF-CM-2022-0002   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINISTRO TRIMESTRES ENERO-MARZO-2022   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINISTRO TRIMESTRES ENERO-MARZO-2022   Business Operation SUMINISTRO   Reply Reference Material Gastable para Hosp Docente Semma Santiago   Type of Contract GoodsDominicana   Contract Value 12,457.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1276105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,752.00 0.00 1,705.32 0.00 8,993.48 12,457.32         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         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 CINTA ¾ TRANSPRENTE 40 UD 70 49 1,960.00 0.00 18 352.80 0.00 2,800.00 2,312.80         8 44122011 - Folders 2.3.9.2.01 GRAPAS 30 CAJ 35 34 1,020.00 0.00 0 0.00 0.00 1,050.00 1,020.00         9 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 LABELS PARA FOLDERS 6 CAJ 40.58 37.5 225.00 0.00 18 40.50 0.00 243.48 265.50         17 12171701 - Concentrado de(...)12171701 - Concentrado de color de polímero 2.3.7.2.06 MASCOTA 6 UD 40 43 258.00 0.00 0 0.00 0.00 240.00 258.00         18 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 MASKING TAPE 1’ 100 UD 45 72.25 7,225.00 0.00 18 1,300.50 0.00 4,500.00 8,525.50         43 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA ARTESCO GOTERO AZUL 4 UD 40 16 64.00 0.00 18 11.52 0.00 160.00 75.52 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_12/1/2022_7_33 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO.pdf ACTA ADJUDICACION SUMINISTRO.pdf Download CC-0001-2022 VELEZ.pdf CC-0001-2022 VELEZ.pdf Download OC-0001-2022-VELEZ IMPORT.pdf OC-0001-2022-VELEZ IMPORT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,437.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 27.26  DOP ---- View 2.3.3.1.01 765.70  DOP ---- View 2.3.9.2.01 51,180.18  DOP ---- View 2.3.9.6.01 56.88  DOP ---- View 2.3.9.3.01 2,407.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINISTRO TRIMESTRES ENERO-MARZO-2022 54,437.22  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-002-2022 1 54,437.22  DOP Vencido CC-0002-2022-PROGASTABLE.pdf