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.838772
Contract reference
HDSS-2023-00385
Contract description:
ADQUISICION DE MATERIALES PARA SUMINISTRO DE OFICINAS TRIMESTRE OCT-DIC-2023
Type of Contract
Goods
Contract Start:
27/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
61,832 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2024 11:00:00
((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.1670937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,400.00
0.00
9,432.00
0.00
61,656.00
61,832.00
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
50
12171703 - Tintas
2.3.7.2.06
TINTA BT 5001 CYAN
2
UD
456
400
800.00
0.00
18
144.00
0.00
912.00
944.00
51
12171703 - Tintas
2.3.7.2.06
TINTA BT 5001 MAGENTA
3
UD
456
400
1,200.00
0.00
18
216.00
0.00
1,368.00
1,416.00
52
12171703 - Tintas
2.3.7.2.06
TINTA BT 5001 YELLOW
2
UD
456
400
800.00
0.00
18
144.00
0.00
912.00
944.00
53
12171703 - Tintas
2.3.7.2.06
TINTA BT D60 BLACK
4
UD
456
400
1,600.00
0.00
18
288.00
0.00
1,824.00
1,888.00
63
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER TN324 BLACK
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
64
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER TN324 CYAN
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
65
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER TN324 MAGENTA
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
66
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
TONER TN324 YELLOW
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
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_9/10/2023_12_03 p.m..Pdf
Download
OC-2023-00385-TECNI SERVICES DOMINGUEZ.pdf
OC-2023-00385-TECNI SERVICES DOMINGUEZ.pdf
Download
CC-361-2023-TECNI SERVICES DOMINGUEZ.pdf
CC-361-2023-TECNI SERVICES DOMINGUEZ.pdf
Download
ACTA DE ADJUDICACION No-0037-2023.pdf
ACTA DE ADJUDICACION No-0037-2023.pdf
Download
OC-2023-00385-TECNI SERVICES DOMINGUEZ.pdf
OC-2023-00385-TECNI SERVICES DOMINGUEZ.pdf
Download
OC-2023-00385-TECNI SERVICES DOMINGUEZ.pdf
OC-2023-00385-TECNI SERVICES DOMINGUEZ.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