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.604560
Contract reference
HPDHG-2022-00444
Contract description:
COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO
Type of Contract
Goods
Contract Start:
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0120
Request Title
COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO
Description
COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-UC-CD-2022-0120_EXT
Type of Contract
GoodsDominicana
Contract Value
84,149.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1307831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,313.54
0.00
12,836.45
0.00
88,500.00
84,149.99
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
1
44121503 - Sobres
2.3.9.2.01
CARTUCHO NEGRO HP (CF500A)
3
UD
7,000
5,084.75
15,254.25
0.00
18
2,745.77
0.00
21,000.00
18,000.02
2
44121503 - Sobres
2.3.9.2.01
CARTUCHO CIAN HP (CF501A)
3
UD
7,500
6,228.81
18,686.43
0.00
18
3,363.56
0.00
22,500.00
22,049.99
3
44121503 - Sobres
2.3.9.2.01
CARTUCHO MAGENTA HP (CF503A)
3
UD
7,500
6,228.81
18,686.43
0.00
18
3,363.56
0.00
22,500.00
22,049.99
4
44121503 - Sobres
2.3.9.2.01
CARTUCHO AMARILLO HP (CF502A)
3
UD
7,500
6,228.81
18,686.43
0.00
18
3,363.56
0.00
22,500.00
22,049.99
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_14/3/2022_4_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO.pdf
CERTIFICACION DE FONDOS COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,149.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
84,149.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
84,149.99
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0120
1
90,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE CARTUCHOS PARA IMPRESORA ANTEDESPACHO.pdf