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.605891
Contract reference
SDS-2022-00010
Contract description:
ADQUISICION DE MAQUINARIAS DE OFICINAS
Type of Contract
Goods
Contract Start:
18/03/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2022 11:00:00
((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
SDS-DAF-CM-2022-0003
Request Title
ADQUISICION DE MAQUINARIAS DE OFICINAS
Description
ADQUISICION DE MAQUINAS SUMADORAS
Business Operation
SECCION DE SUMINISTRO
Reply Reference
ADQUISICION DE MAQUINARIAS DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
225,807.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,361.96
0.00
34,445.15
0.00
227,600.00
225,807.11
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
MAQUINA SUMADORA, PANTALLA 12 DIGITOS FLUORESCENTE 4.8 LPS, 2 COLORES
24
UD
7,500
7,198
172,752.00
0.00
18
31,095.36
0.00
180,000.00
203,847.36
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
MAQUINA SUMADORA TIPO MINI DE ESCRITORIO,, 12 DIGITOS, PANTALLA GRANDE
20
UD
600
402.65
8,053.00
0.00
18
1,449.54
0.00
12,000.00
9,502.54
3
44101601 - Máquinas corta
(...)
44101601 - Máquinas cortadoras de papel o accesorios
2.3.9.2.01
CIZALLA DE PALANCA, CAPACIDAD DE CORTE HASTA 15 HOJAS DE PAPEL
2
UD
8,800
1,123.48
2,246.96
0.00
18
404.45
0.00
17,600.00
2,651.41
4
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
ENCUADERNADORA CON 21 HOYOS CAPACIDAD 400 PAGINAS
2
UD
9,000
4,155
8,310.00
0.00
18
1,495.80
0.00
18,000.00
9,805.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-DAF-CM-2022-0003 ACTA DE ADJUDICACION.PDF
SDS-DAF-CM-2022-0003 ACTA DE ADJUDICACION.PDF
Download
Contract Technical Document Mappings
Orden de Compras_16/3/2022_4_33 p.m..Pdf
Download
CERTIFICADO DE CUOTA.PDF
CERTIFICADO DE CUOTA.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,807.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
223,155.70
DOP
----
View
2.3.9.2.01
2,651.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MAQUINARIAS DE OFICINAS
225,807.11
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
5127.01.0001.496
1
225,807.11
DOP
Vencido
CERTIFICADO DE CUOTA.PDF