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.765216   Contract reference HDSS-2023-00237   Contract description: ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Type of Contract Goods   Contract Start: 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/08/2023   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-2023-0033   Request Title ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Description ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2023-0033   Type of Contract GoodsDominicana   Contract Value 19,847.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1617132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,820.26 0.00 3,027.64 0.00 26,441.28 19,847.90         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         21 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 VASOS No. 5 200 PAQ 71.37 53.32 10,664.00 0.00 18 1,919.52 0.00 14,274.00 12,583.52         31 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 GRAPADORA (SWINGLINE) 8 UD 350 289.84 2,318.72 0.00 18 417.37 0.00 2,800.00 2,736.09         32 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL MANILA 35 PULG (40 LIB) 4 UD 1,315.82 75 300.00 0.00 18 54.00 0.00 5,263.28 354.00         54 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA BT 5001 CYAN 3 UD 456 393.06 1,179.18 0.00 18 212.25 0.00 1,368.00 1,391.43         55 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA BT 5001 MAGENTA 3 UD 456 393.06 1,179.18 0.00 18 212.25 0.00 1,368.00 1,391.43         56 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 TINTA BT 5001 YELLOW 3 UD 456 393.06 1,179.18 0.00 18 212.25 0.00 1,368.00 1,391.43 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_12/7/2023_5_22 p.m..Pdf Download ACTA DE ADJUDICACION No-0027.pdf ACTA DE ADJUDICACION No-0027.pdf Download CC-213-2023-RAMIREZ & MOJICA.pdf CC-213-2023-RAMIREZ & MOJICA.pdf Download OC-2023-00237-RAMIREZ & MOJICA.pdf OC-2023-00237-RAMIREZ & MOJICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 69,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION MATERIAL GASTABLE SUMINISTRO EN EL TRIMESTRE JULIO-SEPTIEMBRE 69,030.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-214-2023 1 69,030.00  DOP Vencido CC-214-2023-DISOPE.pdf 2024 CC-214-2023 1 69,030.00  DOP Vencido CC-214-2023-DISOPE.pdf