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.596435   Contract reference HDSS-2022-00026   Contract description: ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO-ENERO-2022   Type of Contract Goods   Contract Start: 09/02/2022 16:00:00 ((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 Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2022-0006   Request Title ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO-ENERO-2022   Description ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO-ENERO-2022   Business Operation SUMINISTRO   Reply Reference Tecni-Services Domínguez De León, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1281209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 28,400.00 28,320.00         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         5 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 TONER TN-324 BLACK 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         6 14111502 - Papel vitela 2.3.3.1.01 TONER TN-324 MAGENTA 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         7 44121503 - Sobres 2.3.9.2.01 TONER TN-324 CYAN 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         8 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 TONER TN-324 YELLOW 1 UD 7,100 6,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00 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_20/1/2022_2_29 p.m..Pdf Download OC-00026-TECNI SERVICES.pdf OC-00026-TECNI SERVICES.pdf Download CC-021-2022 TECNI SERVICES DOMINGUEZ.pdf CC-021-2022 TECNI SERVICES DOMINGUEZ.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,080.00  DOP ---- View 2.3.3.1.01 7,080.00  DOP ---- View 2.3.9.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO-ENERO-2022 28,320.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-021-2022 1 28,320.00  DOP Vencido CC-021-2022 TECNI SERVICES DOMINGUEZ.pdf