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.823408
Contract reference
HDSS-2024-00016
Contract description:
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024
Type of Contract
Goods
Contract Start:
14/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2024 08:00:00
((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-2024-0002
Request Title
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024
Description
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024
Business Operation
SUMINISTRO
Reply Reference
HDSS-DAF-CM-2024-0002 OFFITEK
Type of Contract
GoodsDominicana
Contract Value
50,367.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/04/2024 08:00:00
((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
Back To Top
1
DO1.PCCNTR.1751513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,767.21
0.00
7,599.84
0.00
58,495.85
50,367.05
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
CARTUCHO HP 974 MAGENTA
1
UD
4,814
4,079.66
4,079.66
0.00
18
734.34
0.00
4,814.00
4,814.00
2
31201512 - Cinta transpar
(...)
31201512 - Cinta transparente
2.3.9.2.01
CINTA 3/4 TRANSPARENTE
48
UD
64.45
55.47
2,662.56
0.00
18
479.26
0.00
3,093.60
3,141.82
6
43212102 - Impresoras de
(...)
43212102 - Impresoras de matriz de puntos
2.6.1.3.01
CINTA STAR SP-200 PURPLE
10
UD
51.92
43.09
430.90
0.00
18
77.56
0.00
519.20
508.46
18
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
LIBRO DE RECORD 300 PAG
5
UD
168
142.37
711.85
0.00
18
128.13
0.00
840.00
839.98
19
12171703 - Tintas
2.3.7.2.06
MARCADOR P/PIZARRA MAGICA
12
UD
13
11.02
132.24
0.00
18
23.80
0.00
156.00
156.04
20
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
MASCOTA
12
UD
45.5
45.5
546.00
0.00
0
0.00
0.00
546.00
546.00
26
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
ROLLO PAPEL 3" DE 2 PARTE
100
UD
39.18
35.59
3,559.00
0.00
18
640.62
0.00
3,918.00
4,199.62
27
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
RESALTADORES VERDES
12
UD
15
9.15
109.80
0.00
18
19.76
0.00
180.00
129.56
32
14111514 - Blocs o cuader
(...)
14111514 - Blocs o cuadernos de papel
2.3.9.2.01
SOBRE MANILA MEDIANO 14.5X 17.5
1,000
UD
12.64
10.3
10,300.00
0.00
18
1,854.00
0.00
12,640.00
12,154.00
34
31201603 - Gomas
2.3.7.2.99
TIJERA
10
UD
33.5
29.66
296.60
0.00
18
53.39
0.00
335.00
349.99
35
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTA 544 AMARILLA
3
UD
511
433.05
1,299.15
0.00
18
233.85
0.00
1,533.00
1,533.00
36
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTA 544 BLACK
5
UD
511
433.05
2,165.25
0.00
18
389.75
0.00
2,555.00
2,555.00
37
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTA 544 CIAN
3
UD
511
433.05
1,299.15
0.00
18
233.85
0.00
1,533.00
1,533.00
38
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTA 544 MAGENTA
3
UD
511
433.05
1,299.15
0.00
18
233.85
0.00
1,533.00
1,533.00
44
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TINTA EPSON BK T664 BLACK
5
UD
450.01
433.05
2,165.25
0.00
18
389.75
0.00
2,250.05
2,555.00
45
12171703 - Tintas
2.3.7.2.06
TINTA EPSON CT 664 CYAN
3
UD
450
433.05
1,299.15
0.00
18
233.85
0.00
1,350.00
1,533.00
46
12171703 - Tintas
2.3.7.2.06
TINTA EPSON M T664 MAGENTA
3
UD
450
433.05
1,299.15
0.00
18
233.85
0.00
1,350.00
1,533.00
47
12171703 - Tintas
2.3.7.2.06
TINTA EPSON M T664 YELLOW
3
UD
450
433.05
1,299.15
0.00
18
233.85
0.00
1,350.00
1,533.00
50
44122104 - Clips para pap
(...)
44122104 - Clips para papel
2.3.9.2.01
TONER RELLENADO 85A
20
UD
900
390.66
7,813.20
0.00
18
1,406.38
0.00
18,000.00
9,219.58
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/1/2024_3_41 p.m..Pdf
Download
OC-2024-00016-OFFITEK.pdf
OC-2024-00016-OFFITEK.pdf
Download
CC-019-2024-OFFITEK.pdf
CC-019-2024-OFFITEK.pdf
Download
ACTA DE ADJUDICACION No-0004.pdf
ACTA DE ADJUDICACION No-0004.pdf
Download
OC-2024-00016-OFFITEK.pdf
OC-2024-00016-OFFITEK.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
50,976.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
50,976.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024
50,976.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-00024-2024
1
50,976.00
DOP
Vencido
CC-024-2024-TECNI-SERVICES DOMINGUEZ.pdf
(View History)