1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612425
Contract reference
HDSS-2022-00100
Contract description:
ADQUISICION DE MATERIALES DE OFICINAS
Type of Contract
Goods
Contract Start:
13/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2022 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
Inoa & Torres, Accesorios y Suministros de Informá
Type of Contract
GoodsDominicana
Contract Value
35,659.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 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.1318305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,220.22
0.00
5,439.64
0.00
28,826.00
35,659.86
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
14
12171703 - Tintas
2.3.7.2.06
PAPEL 9 ½ X 5 ½ 2 PARTES
40
CAJ
665
728.81
29,152.40
0.00
18
5,247.43
0.00
26,600.00
34,399.83
32
44121505 - Sobres especia
(...)
44121505 - Sobres especiales
2.3.9.2.01
CINTA P/EPSON FX-890
6
UD
371
177.97
1,067.82
0.00
18
192.21
0.00
2,226.00
1,260.03
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_06 p.m..Pdf
Download
OC-00100-2022-INOA Y TORRRES.pdf
OC-00100-2022-INOA Y TORRRES.pdf
Download
CC-0068-2022-INOA Y TORRES.pdf
CC-0068-2022-INOA Y TORRES.pdf
Download
FICHA TECNICA Y ESPECIFICACIONES.pdf
FICHA TECNICA Y ESPECIFICACIONES.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.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