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.778421
Contract reference
HDMTD-2023-00012
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA. (TERCERA CONVOCATORIA)
Type of Contract
Goods
Contract Start:
22/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HDMTD-DAF-CM-2023-0007
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA. (TERCERA CONVOCATORIA)
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA. (TERCERA CONVOCATORIA)
Business Operation
ADMINISTRATIVO
Reply Reference
PROPUESTA PARA EL HDMTD
Type of Contract
GoodsDominicana
Contract Value
110,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1660945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,000.00
0.00
0.00
16,920.00
166,400.00
110,920.00
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
4
44122011 - Folders
2.3.9.2.01
"Folders 8 1/2 x 11 caja de 100 Uds. (Ver especificaciones técnicas)"
500
UD
332.8
188
94,000.00
0
0.00
0
0.00
18
16,920.00
166,400.00
110,920.00
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_22/9/2023_1_06 p.m..Pdf
Download
CERT. CUOTA DE COMPROMISO PROINDEL.pdf
CERT. CUOTA DE COMPROMISO PROINDEL.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ORDEN NO.HDMTD-2023-00012.pdf
ORDEN NO.HDMTD-2023-00012.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
110,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
110,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA. (TERCERA CONVOCATORIA)
110,920.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HDMTD-2023-00012
1
110,920.00
DOP
Vencido
CERT. CUOTA DE COMPROMISO PROINDEL.pdf