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.739210   Contract reference HGENSA-2023-00162   Contract description: Adquisicion de maquinarias suministros accesorios de oficina   Type of Contract Goods   Contract Start: 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0038   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 58,510.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2023 16:00:00 ((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.1579405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,584.85 0.00 8,925.28 0.00 74,975.00 58,510.13         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 W1105 40 UD 1,800 1,203.39 48,135.60 0.00 18 8,664.41 0.00 72,000.00 56,800.01         5 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 CINTA EPSON LX350 3 UD 450 165.25 495.75 0.00 18 89.24 0.00 1,350.00 584.99         6 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA GOTERO AZUL 25 UD 65 38.14 953.50 0.00 18 171.63 0.00 1,625.00 1,125.13 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_15/5/2023_1_01 p.m..Pdf Download HGENSA-2023-00162.pdf HGENSA-2023-00162.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA-00162.pdf CUOTA-00162.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 6,336.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,336.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de maquinarias suministros accesorios de oficina 6,336.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684432147752UimYO 1 6,336.60  DOP Vencido Link