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.763320
Contract reference
HDSS-2023-00273
Contract description:
ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023
Type of Contract
Services
Contract Start:
02/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2023-0067
Request Title
ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023
Description
ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023
Business Operation
SUMINISTRO
Reply Reference
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
25,134 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 15:00:00
((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
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1
DO1.PCCNTR.1627467 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,300.00
0.00
3,834.00
0.00
12,990.00
25,134.00
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
6
14111502 - Papel vitela
2.3.3.1.01
TONER GP 39 CANON
3
UD
330
3,100
9,300.00
0.00
18
1,674.00
0.00
990.00
10,974.00
7
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
TONER TN 324 BLACK
1
UD
6,000
6,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
8
14111503 - Papel pergamin
(...)
14111503 - Papel pergamino
2.3.3.2.01
TONER TN 324 CYAN
1
UD
6,000
6,000
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
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_27/7/2023_7_40 p.m..Pdf
Download
OC-00273-2023-TECNI SERVICES.pdf
OC-00273-2023-TECNI SERVICES.pdf
Download
CC-262-2023-TECNI SERVICES.pdf
CC-262-2023-TECNI SERVICES.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
25,134.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
14,160.00
DOP
----
View
2.3.3.1.01
10,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE OFICINA NO COTIZADO EN EL TRIMESTRE- JUL-SET-2023
25,134.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-262-2023
1
25,134.00
DOP
Vencido
CC-262-2023-TECNI SERVICES.pdf