Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.677885 
Contract referenceHDSS-2022-00297 
Contract description:ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022 
Goods 
Contract Start:
17/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
23/11/2022 10:00:00 ((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 
HDSS-DAF-CM-2022-0042 
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022 
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022 
SUMINISTRO 
HDSS-DAF-CM-2022-0042 
GoodsDominicana 
18,275.39 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1439604 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
15,487.630.002,787.760.0039,545.0018,275.39
    
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
    
30
44103111 - Rollos de tint(...)
2.3.9.2.01PAPEL ROLLO 3" 2 PARTES100UD4033.93,390.000.0018610.200.004,000.004,000.20
    
41
44103111 - Rollos de tint(...)
2.3.9.2.01TINTA EPSON M T-664 MARGENTA3UD600148.31444.930.001880.090.001,800.00525.02
    
42
44122104 - Clips para pap(...)
2.3.9.2.01TINTA EPSON Y T-664 YELLOW3UD600148.31444.930.001880.090.001,800.00525.02
    
43
44122104 - Clips para pap(...)
2.3.9.2.01TINTA EPSON BK T-664 BLACK6UD600148.31889.860.0018160.170.003,600.001,050.03
    
44
42281604 - Desinfectantes(...)
2.3.7.2.03TONER RELLENADO 85 A10UD990572.035,720.300.00181,029.650.009,900.006,749.95
    
49
44103112 - Cinta de impre(...)
2.3.9.2.01TINTA 544 BLACK15UD595148.312,224.650.0018400.440.008,925.002,625.09
    
50
44121701 - Bolígrafos
2.3.9.2.01TINTA 544 AMARILLO4UD595148.31593.240.0018106.780.002,380.00700.02
    
51
44121701 - Bolígrafos
2.3.9.2.01TINTA 544 CIAN6UD595148.31889.860.0018160.170.003,570.001,050.03
    
52
44122104 - Clips para pap(...)
2.3.9.2.01TINTA 544 MARGENTA6UD595148.31889.860.0018160.170.003,570.001,050.03
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
57,840.10 DOP
 DOP
AccountValueAnnual Availability
2.3.3.1.012,196.00  DOP----View
2.3.9.2.0147,806.54  DOP----View
2.3.7.2.061,968.24  DOP----View
2.2.2.2.014,248.00  DOP----View
2.3.3.3.0128.32  DOP----View
2.3.7.2.991,593.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -202257,840.10  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CC-262-2022157,840.10  DOP