ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.644263
Contract reference	HDSS-2022-00198
Contract description:	ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022
Type of Contract	Goods
Contract Start:	21/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	HDSS-DAF-CM-2022-0028
Request Title	ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022
Description	ADQUISICION DE MATERIAL GASTABLE SUMINISTRO-TRIMESTRE-JULIO-SEPT-2022
Business Operation	SUMINISTRO
Reply Reference	Material Gastable de oficina para Semma Santiago
Type of Contract	GoodsDominicana
Contract Value	42,773.59 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/07/2022 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1367809 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
36,257.96	0.00	6,515.63	0.00	43,914.00	42,773.59

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

14111504 - Papel en forma(...)

2.3.3.2.01

GOMITAS

CAJ

264.00

0.00

47.52

0.00

300.00

311.52

14111504 - Papel en forma(...)

2.3.3.2.01

GRAPAS

CAJ

432.00

0.00

77.76

0.00

420.00

509.76

44121503 - Sobres

2.3.9.2.01

LAPICERO NEGRO

60.00

0.00

108.00

60.00

44121635 - Husos para cin(...)

2.3.9.2.01

MASKING TAPE 1 PULG

768.00

0.00

138.24

0.00

1,080.00

906.24

12171703 - Tintas

2.3.7.2.06

PILAS AA PEQ

37.5

300.00

0.00

54.00

0.00

288.00

354.00

12171703 - Tintas

2.3.7.2.06

PILAS AAA

37.5

750.00

0.00

135.00

0.00

720.00

885.00

44121701 - Bolígrafos

2.3.9.2.01

RESALTADORES VERDE

240.00

0.00

43.20

0.00

420.00

283.20

44121615 - Grapadoras

2.3.9.2.01

FOLDERS P/ARCHIVO T (CARTA)

500

1.55

2.5

1,250.00

0.00

225.00

0.00

775.00

1,475.00

31201512 - Cinta transpar(...)

2.3.9.2.01

FELPA DE LAB PERMANENTE

34.58

414.96

0.00

74.69

0.00

600.00

489.65

44103111 - Rollos de tint(...)

2.3.9.2.01

PAPEL MANILA 35 PULG 40 (ROLLO)

600

1,780

1,780.00

0.00

320.40

0.00

600.00

2,100.40

14111514 - Blocs o cuader(...)

2.3.3.3.01

PAPEL ROLLO 3¨DE 1 PARTE

200

4,400.00

0.00

792.00

0.00

4,000.00

5,192.00

31201512 - Cinta transpar(...)

2.3.9.2.01

CINTA P/EPSON FX-890

371

149

894.00

0.00

160.92

0.00

2,226.00

1,054.92

44122104 - Clips para pap(...)

2.3.9.2.01

TINTA EPSON CT 664 CYAN

600

490

1,960.00

0.00

352.80

0.00

2,400.00

2,312.80

44122104 - Clips para pap(...)

2.3.9.2.01

TINTA EPSON M T664 MAGENTA

600

490

1,470.00

0.00

264.60

0.00

1,800.00

1,734.60

31201512 - Cinta transpar(...)

2.3.9.2.01

TINTA EPSON Y T664 YELLOW

600

490

1,960.00

0.00

352.80

0.00

2,400.00

2,312.80

44103111 - Rollos de tint(...)

2.3.9.2.01

TINTA EPSON BK T664 BLACK

600

490

4,900.00

0.00

882.00

0.00

6,000.00

5,782.00

44122104 - Clips para pap(...)

2.3.9.2.01

TONER RELLENADO 85A

990

540

3,240.00

0.00

583.20

0.00

5,940.00

3,823.20

44121615 - Grapadoras

2.3.9.2.01

CINTA P/IMPRESORA LX-350

120

130

1,300.00

0.00

234.00

0.00

1,200.00

1,534.00

44122104 - Clips para pap(...)

2.3.9.2.01

TINTA 504 BLACK

606

545

1,090.00

0.00

196.20

0.00

1,212.00

1,286.20

14111504 - Papel en forma(...)

2.3.3.2.01

PAPEL FOTO ENCERADO

PAQ

500

287

1,435.00

0.00

258.30

0.00

2,500.00

1,693.30

44122104 - Clips para pap(...)

2.3.9.2.01

TINTA 544 BLACK

595

490

7,350.00

0.00

1,323.00

0.00

8,925.00

8,673.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_28/6/2022_2_24 p.m..Pdf	Download
ACTA DE ADJUDICACION No-0027-2022.pdf	ACTA DE ADJUDICACION No-0027-2022.pdf	Download
CC-168-2022 VELEZ.pdf	CC-168-2022 VELEZ.pdf	Download
OC-00198-2022 VELEZ.pdf	OC-00198-2022 VELEZ.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

179,547.36 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.3.4.01	360.02 DOP	----	View
2.3.9.2.01	130,276.34 DOP	----	View
2.3.7.2.06	40,415.00 DOP	----	View
2.2.2.2.01	8,496.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE MATERIAL GASTABLE SUMINISTRO- TRIMESTRE-JULIO-SEPT-2022	179,547.36 DOP	Agosto	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	CC-169-2022	1	179,547.36 DOP	Vencido	CC-169-2022 IMPROFORMAS.pdf