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.787308
Contract reference
HDSS-2023-00384
Contract description:
ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023
Type of Contract
Goods
Contract Start:
20/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2024 09:00:00
((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
HDSS-DAF-CM-2023-0042
Request Title
ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023
Description
ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2023-0042
Type of Contract
GoodsDominicana
Contract Value
14,375.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/01/2024 09:00:00
((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.1671216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,182.94
0.00
2,192.93
0.00
18,558.00
14,375.87
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
61
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER GP 39 CANON
3
UD
3,658
2,438.98
7,316.94
0.00
18
1,317.05
0.00
10,974.00
8,633.99
Comentarios proveedor:
TONER GENERICO
62
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER RELLENADO 85A
12
UD
632
405.5
4,866.00
0.00
18
875.88
0.00
7,584.00
5,741.88
Comentarios proveedor:
TONER GENERICO
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_9/10/2023_11_59 a.m..Pdf
Download
ACTA DE ADJUDICACION No-0037-2023.pdf
ACTA DE ADJUDICACION No-0037-2023.pdf
Download
CC-364-2023-RAMIREZ & MOJICA.pdf
CC-364-2023-RAMIREZ & MOJICA.pdf
Download
OC-2023-00384-RAMIREZ & MOJICA.pdf
OC-2023-00384-RAMIREZ & MOJICA.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
61,832.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,192.00
DOP
----
View
2.6.1.3.01
56,640.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023
61,832.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-361-2023
1
61,832.00
DOP
Vencido
CC-361-2023-TECNI SERVICES DOMINGUEZ.pdf