1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.766016
Contract reference
HPDHG-2023-01294
Contract description:
COMPRA GASTABLE DE OFICINA AGOSTO 2023
Type of Contract
Goods
Contract Start:
11/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2023 12:00:00
((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
HPDHG-UC-CD-2023-0493
Request Title
COMPRA GASTABLE DE OFICINA AGOSTO 2023
Description
COMPRA GASTABLE DE OFICINA AGOSTO 2023
Business Operation
Almacen General
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
52,616.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1636913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,590.00
0.00
0.00
8,026.20
80,500.00
52,616.20
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
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Cinta epson TM U 220 (Papel 3 en 1)
50
UD
150
65
3,250.00
0.00
0.00
18
585.00
7,500.00
3,835.00
6
55121614 - Etiquetas remo
(...)
55121614 - Etiquetas removibles
2.3.9.2.01
Etiqueta para folder (labels, Cajitas de 200/1)
50
CAJ
100
77
3,850.00
0.00
0.00
18
693.00
5,000.00
4,543.00
12
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
Porta carnet azul
200
UD
75
110.7
22,140.00
0.00
0.00
18
3,985.20
15,000.00
26,125.20
13
55121505 - Porta etiqueta
(...)
55121505 - Porta etiquetas o accesorios
2.3.9.9.01
Yoyo para carnet
200
UD
40
58
11,600.00
0.00
0.00
18
2,088.00
8,000.00
13,688.00
14
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
Caja de brazaletes para triaje de papel (Color azul-50/1 )
3
CAJ
3,000
250
750.00
0.00
0.00
18
135.00
9,000.00
885.00
15
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
Caja de brazaletes para triaje de papel (Color Verde-50/1 )
3
CAJ
3,000
250
750.00
0.00
0.00
18
135.00
9,000.00
885.00
16
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
Caja de brazaletes para triaje de papel (Color Naranja-50/1 )
3
CAJ
3,000
250
750.00
0.00
0.00
18
135.00
9,000.00
885.00
17
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
Caja de brazaletes para triaje de papel (Color Amarillo-50/1 )
3
CAJ
3,000
250
750.00
0.00
0.00
18
135.00
9,000.00
885.00
18
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
Caja de brazaletes para triaje de papel (Color Rojo-50/1 )
3
CAJ
3,000
250
750.00
0.00
0.00
18
135.00
9,000.00
885.00
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_11/8/2023_2_46 p.m..Pdf
Download
CUOTA PARA COMPROMETER Feservices.pdf
CUOTA PARA COMPROMETER Feservices.pdf
Download
ACTA ADJUDICACION Feservices.pdf
ACTA ADJUDICACION Feservices.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,540.23
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
32,551.78
DOP
----
View
2.3.7.2.99
1,153.45
DOP
----
View
2.3.6.3.04
3,835.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
37,540.23
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691765527654DHDuB
1
37,540.23
DOP
Vencido
Link