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.805946
Contract reference
HGENSA-2023-00405
Contract description:
Adquisicion de maquinaria, suministros y accesorios de oficina
Type of Contract
Goods
Contract Start:
08/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2024 15:00:00
((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
HGENSA-DAF-CM-2023-0098
Request Title
Adquisicion de maquinaria, suministros y accesorios de oficina
Description
Adquisicion de maquinaria, suministros y accesorios de oficina
Business Operation
Almacen General
Reply Reference
Libreria y papeleria el sembrador, EILR_EXT
Type of Contract
GoodsDominicana
Contract Value
314,650.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1718129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
266,652.60
0.00
47,997.47
0.00
317,700.00
314,650.07
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
ALMOHADILLA P/IMPRESORA CANON GX6010
60
UD
2,650
2,203.39
132,203.40
0.00
18
23,796.61
0.00
159,000.00
156,000.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER W1105A
30
UD
1,730
1,436.44
43,093.20
0.00
18
7,756.78
0.00
51,900.00
50,849.98
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA GI-16 NEGRA
40
UD
2,670
2,283.9
91,356.00
0.00
18
16,444.08
0.00
106,800.00
107,800.08
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_30/11/2023_4_20 p.m..Pdf
Download
ORDEN-HGENSA-2023-00405.pdf
ORDEN-HGENSA-2023-00405.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CuotaParaComprometerTEM CM 0098.pdf
CuotaParaComprometerTEM CM 0098.pdf
Download
ORDEN-HGENSA-2023-00405.pdf
ORDEN-HGENSA-2023-00405.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
314,650.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
314,650.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
NTEGRADO Se realizarán cuotas temporales para habilitar orden de compras el pago será con el presupuesto del 2024
223,650.06
DOP
Diciembre
2023
2
NTEGRADO Se realizarán cuotas temporales para habilitar orden de compras el pago será con el presupuesto del 2024
91,000.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17019570156150O0g2
1
650.07
DOP
Vencido
Link
2024
EG1716318714781NP5CT
1
91,000.01
DOP
Vencido
Link