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.597446   Contract reference HDSSD-2022-00018   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 14/02/2022 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/02/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDSSD-DAF-CM-2022-0002   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2022-0002 ADQUISICIÓN DE MATERIAL GAS   Type of Contract GoodsDominicana   Contract Value 49,513.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1281405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,960.30 0.00 7,552.85 0.00 40,994.38 49,513.15         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         26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 BATERIA SIZE C 1.5V MEDIANA 6 UD 158.73 75 450.00 0.00 18 81.00 0.00 952.38 531.00         43201808 - Disco compacto(...)43201808 - Disco compacto cd de sólo lectura 2.3.9.2.01 CD-R 700 MB 52 X 2,000 UD 8.66 9.5 19,000.00 0.00 18 3,420.00 0.00 17,320.00 22,420.00         24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.6.5.7.01 CINTA DE EMPAQUE 2 X 90 8 UD 47.2 67.1 536.80 0.00 18 96.62 0.00 377.60 633.42         31201603 - Gomas 2.3.7.2.99 GANCHO ACCO NO.22 C/50 20 CAJ 55.22 59 1,180.00 0.00 18 212.40 0.00 1,104.40 1,392.40         60101712 - Pases (permiso(...)60101712 - Pases (permisos) para salir al pasillo 2.3.9.2.02 TICKETS P/TURNO (ROLLO) 60 UD 257.83 256 15,360.00 0.00 18 2,764.80 0.00 15,469.80 18,124.80         44121618 - Tijeras 2.3.6.3.04 TIJERA PARA OFICINA 10 UD 29.5 32.95 329.50 0.00 18 59.31 0.00 295.00 388.81         14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL DE VENTA DE 3 PULG DE 2PTS 160 UD 34.22 31.9 5,104.00 0.00 18 918.72 0.00 5,475.20 6,022.72 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_26/1/2022_1_14 p.m..Pdf Download SCAN_CM002.pdf SCAN_CM002.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 6,655.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 6,655.20  DOP ---- View Payment Calendar ID Description Value Month Year 12   CREDITO 6,655.20  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 21 21 6,655.20  DOP Vencido HDSSD-DAF-CM-2022-0002.pdf