1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.817348   Contract reference HRDAC-2023-00665   Contract description: Contrato con el suplidor R Tirado Solution Services, SRL   Type of Contract Goods   Contract Start: 04/01/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2023-0071   Request Title Adquisición de Suministro de Oficina   Description Adquisición de Suministro de Oficina   Business Operation Departamento de Almacén   Reply Reference HRDAC-DAF-CM-2023-0071   Type of Contract GoodsDominicana   Contract Value 221,717.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,896.00 0.00 33,821.28 0.00 212,568.00 221,717.28         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         1 12171703 - Tintas 2.3.7.2.06 TONER 057 H 30 UD 2,000 1,900 57,000.00 0.00 18 10,260.00 0.00 60,000.00 67,260.00         2 12171703 - Tintas 2.3.7.2.06 TONER 17 A 30 UD 3,699 3,200 96,000.00 0.00 18 17,280.00 0.00 110,970.00 113,280.00         3 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 TAMBOR 19 A 10 UD 4,077 3,400 34,000.00 0.00 18 6,120.00 0.00 40,770.00 40,120.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 MEMORIA USB 64 GB 4 UD 207 224 896.00 0.00 18 161.28 0.00 828.00 1,057.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMP..pdf CUOTA COMP..pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_3_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,717.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 180,540.00  DOP ---- View 2.3.9.8.01 40,120.00  DOP ---- View 2.3.9.2.01 1,057.28  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de Suministro de Oficina 221,717.28  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0000 1 221,717.28  DOP Vencido CUOTA COMP..pdf