Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.652916 
Contract referenceHDSSD-2022-00269 
Contract description:ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA 
Goods 
Contract Start:
17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSSD-DAF-CM-2022-0047 
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA 
ADQUISICIÓN DE MATERIAL GASTABLE DE OFICINA 
Departamento de Almacén General 
HDSSD-DAF-CM-2022-0047 
GoodsDominicana 
22,727.37 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1393126 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
19,260.490.003,466.880.0020,564.3122,727.37
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
6
26111701 - Baterías recar(...)
2.3.9.6.01CARPETAS BINDING CASE 9 ½ X 11 AMPO T82340UD25025210,080.000.00181,814.400.0010,000.0011,894.40
    
8
44121701 - Bolígrafos
2.3.9.2.01CINTA ADHESIVA 3/4 (ROLLO)15UD57.8234.23513.450.001892.420.00867.30605.87
    
10
44121701 - Bolígrafos
2.3.9.2.01FOLDER 8.5 X 222,000UD3.543.246,480.000.00181,166.400.007,080.007,646.40
    
14
44122003 - Carpetas
2.3.9.2.01LIBRO RECORD 300 PAG6UD211.11183.781,102.680.0018198.480.001,266.661,301.16
    
15
44122003 - Carpetas
2.3.9.2.01LIQUID PAPER BLANCO10UD21.2419.65196.500.001835.370.00212.40231.87
    
17
43211705 - Almohadillas o(...)
2.6.1.3.01MARCADORES PERMANENTES (DIFERENTES COLORES)25CAJ16.1114350.000.001863.000.00402.75413.00
    
27
44121503 - Sobres
2.3.9.2.01TABLA C/GANCHO 8½ X 11 MADERA4UD100.373.14292.560.001852.660.00401.20345.22
    
30
60101712 - Pases (permiso(...)
2.3.9.2.02TINTA P/SELLO PRE-TINTADO AZUL10UD33.424.53245.300.001844.150.00334.00289.45
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
35,829.06 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9933.28  DOP----View
2.3.3.2.01143.37  DOP----View
2.3.9.6.0124,019.40  DOP----View
2.3.9.2.013,863.20  DOP----View
2.3.9.2.0255.58  DOP----View
2.3.9.9.017,482.15  DOP----View
2.3.3.1.01232.08  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  135,829.06  DOPSeptiembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221135,829.06  DOP