1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.595911
Contract reference
HDSSD-2022-00020
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
27/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
Type of Contract
GoodsDominicana
Contract Value
8,153.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 14:00:00
((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
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1
DO1.PCCNTR.1281407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,990.00
0.00
1,163.70
0.00
10,134.65
8,153.70
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
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS NEGRO
100
UD
3.85
3.75
375.00
0.00
375
0.00
0.00
385.00
375.00
44121701 - Bolígrafos
2.3.9.2.01
BOLIGRAFOS ROJO
40
UD
3.85
3.75
150.00
0.00
150
0.00
0.00
154.00
150.00
39121702 - Clips para cab
(...)
39121702 - Clips para cables
2.3.9.6.01
CLIPS #2 JUMBO
25
CAJ
28.21
29
725.00
0.00
725
18
130.50
0.00
705.25
855.50
27112120 - Grapas c
2.3.6.3.04
GRAPADORA DE METAL TIPO 444
12
UD
377.6
175
2,100.00
0.00
2,100
18
378.00
0.00
4,531.20
2,478.00
44121716 - Resaltadores
2.3.9.2.01
MARCADOR PERMANENTES(DIFERENTES COLORES)
20
UD
15.46
11
220.00
0.00
220
18
39.60
0.00
309.20
259.60
44121503 - Sobres
2.3.9.2.01
SOBRES BLANCOS #10
3,000
UD
1.02
0.99
2,970.00
0.00
2,970
18
534.60
0.00
3,060.00
3,504.60
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
CINTA P/ IMPRESORA ERC-38
10
UD
99
45
450.00
0.00
450
18
81.00
0.00
990.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/1/2022_1_24 p.m..Pdf
Download
SCAN_CM002.pdf
SCAN_CM002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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