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.818981
Contract reference
HMVA-2024-00008
Contract description:
ADQUISICION DE MATERIALES DE OFICINA
Type of Contract
Goods
Contract Start:
19/01/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMVA-UC-CD-2024-0002
Request Title
MATERIALES DE OFICINA T1
Description
ADQUISICION DE MATERIALES DE OFICINA
Business Operation
ADQUISICION DE MATERIALES DE OFICINA T1
Reply Reference
HMVA-UC-CD-2024-0002
Type of Contract
GoodsDominicana
Contract Value
15,078.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/01/2024 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ROBERTICO JIMENEZ No. 5 VALDESIA 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.1755118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,778.60
0.00
2,300.16
0.00
21,101.48
15,078.76
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
8
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA
12
UD
87.91
41
492.00
0.00
18
88.56
0.00
1,054.92
580.56
9
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
16
UD
87.91
33
528.00
0.00
18
95.04
0.00
1,406.56
623.04
38
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 285A (H-CB435A/436A/CE285A)
6
UD
710
525
3,150.00
0.00
18
567.00
0.00
4,260.00
3,717.00
39
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER (CF-283A) NEGRO
3
UD
710
575
1,725.00
0.00
18
310.50
0.00
2,130.00
2,035.50
40
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER PRIME QUALITY HP CE505X/280X/CANON 119/120
3
UD
1,185
900
2,700.00
0.00
18
486.00
0.00
3,555.00
3,186.00
42
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA No. 544 CIAN CIANO
1
UD
1,065
534
534.00
0.00
18
96.12
0.00
1,065.00
630.12
43
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA No.544 MAGENTA
1
UD
1,065
534
534.00
0.00
18
96.12
0.00
1,065.00
630.12
44
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA No. 544 AMARILLO
1
UD
1,065
534
534.00
0.00
18
96.12
0.00
1,065.00
630.12
46
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA GI-190 BLACK
2
UD
1,100
516.32
1,032.64
0.00
18
185.88
0.00
2,200.00
1,218.52
47
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA GI-190 YELLOW
1
UD
1,100
516.32
516.32
0.00
18
92.94
0.00
1,100.00
609.26
48
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA GI-190 CIAN
1
UD
1,100
516.32
516.32
0.00
18
92.94
0.00
1,100.00
609.26
49
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA GI-190 MAGENTA
1
UD
1,100
516.32
516.32
0.00
18
92.94
0.00
1,100.00
609.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicasion.pdf
acta de adjudicasion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/1/2024_5_21 p.m..Pdf
Download
certificado cuota a comprometer.pdf
certificado cuota a comprometer.pdf
Download
Orden de Compras_19_1_2024_5_21 p.m..Pdf
Orden de Compras_19_1_2024_5_21 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,905.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
3,150.60
DOP
----
View
2.3.9.2.01
47,293.68
DOP
----
View
2.3.9.6.01
885.00
DOP
----
View
2.3.3.2.01
3,717.00
DOP
----
View
2.3.9.9.05
11,062.50
DOP
----
View
2.3.7.2.06
796.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FERMIONES SERVICIOS MULTIPLES
66,905.28
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
66,905.28
DOP
Vencido
certificado de disponibilidad FERMIONES.pdf
(View History)