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.593667   Contract reference HDSS-2022-00005   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINISTRO TRIMESTRES ENERO-MARZO-2022   Type of Contract Goods   Contract Start: 20/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2022 10:00:00 ((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 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 Universal de Cómputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,030.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/01/2022 16:00:00 ((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.1276109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,365.12 0.00 3,665.71 0.00 5,500.00 24,030.83         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         57 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 CARTUCHO HP 974 BLACK 2 UD 1,100 3,775.42 7,550.84 0.00 18 1,359.15 0.00 2,200.00 8,909.99         58 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CARTUCHO HP 974 YELLOW 1 UD 1,100 4,271.19 4,271.19 0.00 18 768.81 0.00 1,100.00 5,040.00         59 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CARTUCHO HP 974 MAGENTA 1 UD 1,100 4,271.9 4,271.90 0.00 18 768.94 0.00 1,100.00 5,040.84         60 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 CARTUCHO HP 974 CYAN 1 UD 1,100 4,271.19 4,271.19 0.00 18 768.81 0.00 1,100.00 5,040.00 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_13/1/2022_12_30 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO.pdf ACTA ADJUDICACION SUMINISTRO.pdf Download CC-0005-2022.pdf CC-0005-2022.pdf Download OC-0005-2022 UNIVERSAL.pdf OC-0005-2022 UNIVERSAL.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