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.605718
Contract reference
HDRJM-2022-00110
Contract description:
ADQUISICIÓN DE SUMINISTROS Y PAPELERÍA
Type of Contract
Goods
Contract Start:
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDRJM-UC-CD-2022-0092
Request Title
MAT. DE SUMINISTRO Y PAPELERÍA
Description
MAT. DE SUMINISTRO Y PAPELERÍA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
MAT. DE SUMINISTROS_EXT
Type of Contract
GoodsDominicana
Contract Value
30,491.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
gaspar hernandez 10 000191 VALDESIA 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.1310619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,840.00
0.00
4,651.20
0.00
26,590.00
30,491.20
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
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.5.8.01
TARJETA PARA CITAS MEDICAS
1,000
PAQ
3
2.4
2,400.00
0.00
18
432.00
0.00
3,000.00
2,832.00
2
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.5.8.01
TARJETA PARA INVENTARIO DESPENSA
200
PAQ
6
5.25
1,050.00
0.00
18
189.00
0.00
1,200.00
1,239.00
3
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.5.8.01
LIBROS DE VIH ENCUADERNADOS
10
PAQ
2,200
2,200
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
4
45101503 - Equipos de imp
(...)
45101503 - Equipos de impresión tipográfica
2.6.5.8.01
BOLIGRAFO
2
GAL
195
195
390.00
0.00
18
70.20
0.00
390.00
460.20
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_17/3/2022_3_26 p.m..Pdf
Download
CERTIFICACION ARTES MARZO20220316_14202453.pdf
CERTIFICACION ARTES MARZO20220316_14202453.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,491.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
30,491.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
material de suministro
30,491.20
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0092
1
30,491.20
DOP
Vencido
CERTIFICACION ARTES MARZO20220316_14202453.pdf