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.735670   Contract reference EGEHID-2023-00150   Contract description: ADQUISICIÓN DE MATERIALES PARA EL DESEMPEÑO DE LOS LABORES ADMINISTRATIVAS, SOLICITADO POR LA GERENCIA DE PROYECTOS ESPECIALES   Type of Contract Goods   Contract Start: 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2023 00:00:00 ((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 EGEHID-UC-CD-2023-0051   Request Title ADQUISICIÓN DE MATERIALES PARA EL DESEMPEÑO DE LOS LABORES ADMINISTRATIVAS, SOLICITADO POR LA GERENCIA DE PROYECTOS ESPECIALES   Description ADQUISICIÓN DE MATERIALES PARA EL DESEMPEÑO DE LOS LABORES ADMINISTRATIVAS, SOLICITADO POR LA GERENCIA DE PROYECTOS ESPECIALES   Business Operation Gerencia de Proyectos Especiales   Reply Reference CENTROXPERT STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,855.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,521.52 0.00 0.00 12,333.86 80,594.00 80,855.38         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 TONER 414A NEGRO HP 2 UD 3,535 5,458.9 10,917.80 0.00 0.00 18 1,965.20 7,070.00 12,883.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A MAGENTA HP 2 UD 2,700 7,064.65 14,129.30 0.00 0.00 18 2,543.27 5,400.00 16,672.57         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A CYAN HP 2 UD 2,702 7,064.65 14,129.30 0.00 0.00 18 2,543.27 5,404.00 16,672.57         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A AMARILLO HP 2 UD 6,400 7,064.65 14,129.30 0.00 0.00 18 2,543.27 12,800.00 16,672.57         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL NEGRO 2 UD 8,320 2,996.81 5,993.62 0.00 0.00 18 1,078.85 16,640.00 7,072.47         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL AMARILLO 2 UD 8,320 2,305.55 4,611.10 0.00 0.00 18 830.00 16,640.00 5,441.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 954 XL MAGENTA 2 UD 8,320 2,305.55 4,611.10 0.00 0.00 18 830.00 16,640.00 5,441.10 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_9/5/2023_5_49 p.m..Pdf Download DO1_AWD_1370124.pdf DO1_AWD_1370124.pdf Download Informe Final_9_5_2023_5_38 p.m..Pdf Informe Final_9_5_2023_5_38 p.m..Pdf Download Orden de Compras CD-2023-0051.pdf Orden de Compras CD-2023-0051.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 80,855.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,855.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 80,855.38  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0471-0497 1 80,855.38  DOP Vencido SDA-SOL-GCC-0471-0497.pdf 2025 SDA-SOL-GCC-0471-0497 2 80,855.38  DOP Vencido SDA-SOL-GGC-0495_O521.pdf (View History)