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.656128
Contract reference
HDSSD-2022-00268
Contract description:
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
29/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((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
HDSSD-DAF-CM-2022-0047
Request Title
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Description
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA
Business Operation
Departamento de Almacén General
Reply Reference
HDSSD-DAF-CM-2022-0047
Type of Contract
GoodsDominicana
Contract Value
214,727.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1393125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
182,026.00
0.00
32,701.50
0.00
192,809.90
214,727.50
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
4
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BOLIGRAFO TINTA NEGRA
60
UD
3.75
3.9
234.00
0.00
234
0.00
0.00
225.00
234.00
5
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
BOLIGRAFO TINTA ROJA
30
UD
3.75
3.9
117.00
0.00
117
0.00
0.00
112.50
117.00
16
43201808 - Disco compacto
(...)
43201808 - Disco compacto cd de sólo lectura
2.3.9.2.01
MARCADOR DE PIZARRA (DIFERENTES COLORES)
10
UD
20.06
15
150.00
0.00
150
18
27.00
0.00
200.60
177.00
18
23131509 - Cilindros o br
(...)
23131509 - Cilindros o brilladoras
2.3.9.8.01
PAPEL 20 8.5 X 13 BLANCO
4
UD
275
325
1,300.00
0.00
1,300
18
234.00
0.00
1,100.00
1,534.00
19
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.9.01
PAPEL B-20 8½ X 11 BLANCO
650
UD
293.82
277
180,050.00
0.00
180,050
18
32,409.00
0.00
190,983.00
212,459.00
29
41111604 - Reglas
2.3.9.9.01
TIJERA P/ OFICINA
5
UD
37.76
35
175.00
0.00
175
18
31.50
0.00
188.80
206.50
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_4/8/2022_3_00 p.m..Pdf
Download
SCAN_20220829_101737449.pdf
SCAN_20220829_101737449.pdf
Download
SCAN_20220829_101737449.pdf
SCAN_20220829_101737449.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
35,829.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
33.28
DOP
----
View
2.3.3.2.01
143.37
DOP
----
View
2.3.9.6.01
24,019.40
DOP
----
View
2.3.9.2.01
3,863.20
DOP
----
View
2.3.9.2.02
55.58
DOP
----
View
2.3.9.9.01
7,482.15
DOP
----
View
2.3.3.1.01
232.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
35,829.06
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
35,829.06
DOP
Vencido
SCAN_20220829_105227036.pdf