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.680188
Contract reference
HDSS-2022-00298
Contract description:
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Type of Contract
Goods
Contract Start:
10/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/11/2022
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-2022-0042
Request Title
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Description
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
Business Operation
SUMINISTRO
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
25,311 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2022 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.1439605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,450.00
0.00
3,861.00
0.00
5,400.00
25,311.00
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
31
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.3.3.01
CINTA STAR SP-200 PURPLE
15
UD
60
50
750.00
0.00
18
135.00
0.00
900.00
885.00
63
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
RIEL DISCO DURO
3
UD
1,500
6,900
20,700.00
0.00
18
3,726.00
0.00
4,500.00
24,426.00
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_12/10/2022_6_27 p.m..Pdf
Download
ACTA DE ADJUDICACION No.0043.pdf
ACTA DE ADJUDICACION No.0043.pdf
Download
CC-264-2022-CECOMSA.pdf
CC-264-2022-CECOMSA.pdf
Download
OC-2022-00298-CECOMSA.pdf
OC-2022-00298-CECOMSA.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
57,840.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
2,196.00
DOP
----
View
2.3.9.2.01
47,806.54
DOP
----
View
2.3.7.2.06
1,968.24
DOP
----
View
2.2.2.2.01
4,248.00
DOP
----
View
2.3.3.3.01
28.32
DOP
----
View
2.3.7.2.99
1,593.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES GASTABLE DE OFICINA TRIMESTRE- OCT-DIC -2022
57,840.10
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-262-2022
1
57,840.10
DOP
Vencido
CC-262-2022-VELEZ IMPORT.pdf