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.612436
Contract reference
HDSS-2022-00099
Contract description:
ADQUISICION DE MATERIALES DE OFICINAS
Type of Contract
Goods
Contract Start:
14/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2022-0012
Request Title
ADQUISICION DE MATERIALES DE OFICINAS
Description
ADQUISICION DE MATERIALES DE OFICINAS TRIMESTRE ABRIL-JUNIO-2022
Business Operation
SUMINISTRO
Reply Reference
Universal de Cómputos, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,621.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE 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.1318005 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,188.07
0.00
5,433.87
0.00
38,355.00
35,621.94
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
39
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA 544 AMARILLO
3
UD
595
474.57
1,423.71
0.00
18
256.27
0.00
1,785.00
1,679.98
40
12171703 - Tintas
2.3.7.2.06
TINTA MAGENTA
3
UD
595
474.57
1,423.71
0.00
18
256.27
0.00
1,785.00
1,679.98
41
12171703 - Tintas
2.3.7.2.06
CARTUCHOS HO 974 YELLOW
2
UD
5,500
4,319.49
8,638.98
0.00
18
1,555.02
0.00
11,000.00
10,194.00
42
12171703 - Tintas
2.3.7.2.06
CARTUCHOS HP 974 MAGENTA
2
UD
5,500
4,319.49
8,638.98
0.00
18
1,555.02
0.00
11,000.00
10,194.00
43
12171703 - Tintas
2.3.7.2.06
CARTUCHOS HP 974 CYAN
2
UD
5,500
4,319.49
8,638.98
0.00
18
1,555.02
0.00
11,000.00
10,194.00
45
12171703 - Tintas
2.3.7.2.06
TINTA 544 CYAN
3
UD
595
474.57
1,423.71
0.00
18
256.27
0.00
1,785.00
1,679.98
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_31/3/2022_2_02 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CC-0062-2022- UNIVERSAL DE COMPUTOS.pdf
CC-0062-2022- UNIVERSAL DE COMPUTOS.pdf
Download
OC-00099-2022- UNIVERSAL DE COMPUTOS.pdf
OC-00099-2022- UNIVERSAL DE COMPUTOS.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
133,676.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
106,695.60
DOP
----
View
2.3.3.4.01
540.03
DOP
----
View
2.3.9.2.01
15,795.10
DOP
----
View
2.3.7.2.06
10,645.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE OFICINAS
133,676.22
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-0063-2022-
1
133,676.22
DOP
Vencido
CC-0063-2022-IMPROFORMAS.pdf