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.709517
Contract reference
HDSS-2023-00005
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023
Type of Contract
Goods
Contract Start:
16/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 14:00:00
((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
HDSS-DAF-CM-2023-0001
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023
Business Operation
SUMINISTRO
Reply Reference
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 16:00:00
((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.1506612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
35,500.00
35,400.00
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
51
44122021 - Álbumes de est
(...)
44122021 - Álbumes de estampillas
2.3.9.2.01
TONER TN 324 BLACK
2
UD
7,100
6,000
12,000.00
0.00
18
2,160.00
0.00
14,200.00
14,160.00
52
44122005 - Cubiertas para
(...)
44122005 - Cubiertas para revistas o libros
2.3.9.2.01
TONER TN 324 MAGENTA
1
UD
7,100
6,000
6,000.00
0.00
18
1,080.00
0.00
7,100.00
7,080.00
53
44122001 - Archivos para
(...)
44122001 - Archivos para tarjetas de índex
2.3.9.2.01
TONER TN324 CYAN
1
UD
7,100
6,000
6,000.00
0.00
18
1,080.00
0.00
7,100.00
7,080.00
54
44122011 - Folders
2.3.9.2.01
TONER 324 YELLOW
1
UD
7,100
6,000
6,000.00
0.00
18
1,080.00
0.00
7,100.00
7,080.00
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_18/1/2023_12_32 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CC-0017-2023-TECNI SERVICES.pdf
CC-0017-2023-TECNI SERVICES.pdf
Download
OC-0005-2023-TECNI SERVICES.pdf
OC-0005-2023-TECNI SERVICES.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
35,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023
35,400.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-0017-20223
1
35,400.00
DOP
Vencido
CC-0017-2023-TECNI SERVICES.pdf