1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.712994   Contract reference HGENSA-2023-00009   Contract description: Adquisicion de maquinarias suministros accesorios de oficina   Type of Contract Goods   Contract Start: 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0006   Request Title Adquisicion de maquinarias suministros accesorios de oficina   Description Adquisicion de maquinarias suministros accesorios de oficina   Business Operation Almacen General   Reply Reference Libreria y papeleria el sembrador, EILR_EXT   Type of Contract GoodsDominicana   Contract Value 200,605.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,004.41 0.00 30,600.80 0.00 205,414.33 200,605.21         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALMOHADILLA P/IMPRESORA CANON GX6010 17 UD 2,863 2,415.25 41,059.25 0.00 18 7,390.67 0.00 48,671.00 48,449.92         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105 60 UD 2,295 1,944.92 116,695.20 0.00 18 21,005.14 0.00 137,700.00 137,700.34         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 ROSADA 10 UD 396.68 211.86 2,118.60 0.00 18 381.35 0.00 3,966.80 2,499.95         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AZUL 11 UD 396.68 211.86 2,330.46 0.00 18 419.48 0.00 4,363.48 2,749.94         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 AMARILLA 10 UD 396.68 211.86 2,118.60 0.00 18 381.35 0.00 3,966.80 2,499.95         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 25 UD 45.05 38.14 953.50 0.00 18 171.63 0.00 1,126.25 1,125.13         7 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 PLASTICOS /PLASTIFICAR 9.5X11 4 UD 1,405 1,182.2 4,728.80 0.00 18 851.18 0.00 5,620.00 5,579.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/1/2023_6_43 p.m..Pdf Download 00009 orden.pdf 00009 orden.pdf Download cuota 00009.pdf cuota 00009.pdf Download adta 00009.pdf adta 00009.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,605.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 200,605.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0006 200,605.21  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00009 1 200,605.21  DOP Vencido cuota 00009.pdf