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.767335
Contract reference
HDSSD-2023-00192
Contract description:
Compra de Materiales de Oficina T3
Type of Contract
Goods
Contract Start:
18/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HDSSD-UC-CD-2023-0060
Request Title
Compra de Materiales de Oficina T3
Description
Compra de Materiales de Oficina T3
Business Operation
Departamento de Almacén General
Reply Reference
HDSSD-UC-CD-2023-0060
Type of Contract
GoodsDominicana
Contract Value
18,042.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA 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.1615709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,289.88
0.00
2,752.17
0.00
19,230.00
18,042.05
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
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIA DOBLE A (AA)
250
UD
48
34.02
8,505.00
0.00
18
1,530.90
0.00
12,000.00
10,035.90
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIA SIZE C 1.5V MEDIANA
12
UD
40
80.08
960.96
0.00
18
172.97
0.00
480.00
1,133.93
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
BATERIA TRIPLE AAA
120
UD
35
33.72
4,046.40
0.00
18
728.35
0.00
4,200.00
4,774.75
12
24102202 - Dispensadores
(...)
24102202 - Dispensadores de cinta para sellar cajas
2.3.6.3.04
CINTA ADHESIVA 3/4 X 36YDS
20
UD
50
25.42
508.40
0.00
18
91.51
0.00
1,000.00
599.91
18
31201610 - Pegamentos
2.3.9.2.01
EGA BLANCA (PEGAMENTO)
6
UD
25
18.3
109.80
0.00
18
19.76
0.00
150.00
129.56
22
31162404 - Grapas
2.3.6.3.04
GRAPADORA DE METAL TIPO 444
4
CAJ
350
289.83
1,159.32
0.00
18
208.68
0.00
1,400.00
1,368.00
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_12/7/2023_7_04 p.m..Pdf
Download
Proceso HDSSD-UC-CD-2023-0060.pdf
Proceso HDSSD-UC-CD-2023-0060.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
50,515.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
153.40
DOP
----
View
2.6.5.7.01
1,168.20
DOP
----
View
2.3.6.3.04
1,416.00
DOP
----
View
2.3.3.2.01
26,762.40
DOP
----
View
2.3.3.1.01
4,191.36
DOP
----
View
2.3.9.2.01
16,116.26
DOP
----
View
2.3.9.2.02
708.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
50,515.62
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
50,515.62
DOP
Vencido
OFICINA 0060.pdf