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.837003   Contract reference HGENSA-2024-00084   Contract description: ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Type of Contract Goods   Contract Start: 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0025   Request Title ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Description ADQUISICION DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA   Business Operation Almacen General   Reply Reference HGENSA-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 208,096.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1797921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,353.00 0.00 31,743.55 0.00 388,985.67 208,096.55         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 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 PERFORADORA 2 HOYOS 5 UD 474.99 306.25 1,531.25 0 0.00 18 275.63 0 0.00 2,374.95 1,806.88         3 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 LAMINA PARA PLATIFICAR 8.5X11 3 PAQ 16.94 381.25 1,143.75 0 0.00 18 205.88 0 0.00 50.82 1,349.63         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.8.01 CINTA PARA SUMADORA PELIKAN 2 UD 130 81.25 162.50 0 0.00 18 29.25 0 0.00 260.00 191.75         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER W1105 100 UD 1,050 780 78,000.00 0 0.00 18 14,040.00 0 0.00 105,000.00 92,040.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283 10 UD 749.99 390 3,900.00 0 0.00 18 702.00 0 0.00 7,499.90 4,602.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 ALMOHADILLA P/CANON GX6010 50 UD 2,900 1,073.91 53,695.50 0 0.00 18 9,665.19 0 0.00 145,000.00 63,360.69         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 NEGRA 92 UD 350 100 9,200.00 0 0.00 18 1,656.00 0 0.00 32,200.00 10,856.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AZUL 70 UD 350 100 7,000.00 0 0.00 18 1,260.00 0 0.00 24,500.00 8,260.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 AMARILLA 52 UD 350 100 5,200.00 0 0.00 18 936.00 0 0.00 18,200.00 6,136.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 664 ROSADA 42 UD 350 100 4,200.00 0 0.00 18 756.00 0 0.00 14,700.00 4,956.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 NEGRA 54 UD 350 110 5,940.00 0 0.00 18 1,069.20 0 0.00 18,900.00 7,009.20         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AZUL 22 UD 350 110 2,420.00 0 0.00 18 435.60 0 0.00 7,700.00 2,855.60         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 AMARILLA 18 UD 350 110 1,980.00 0 0.00 18 356.40 0 0.00 6,300.00 2,336.40         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 554 ROSADA 18 UD 350 110 1,980.00 0 0.00 18 356.40 0 0.00 6,300.00 2,336.40 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_22/3/2024_6_02 p.m..Pdf Download CUOTA-00084.pdf CUOTA-00084.pdf Download ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download ORDEN-HGENSA-2024-00084.pdf ORDEN-HGENSA-2024-00084.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 208,096.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 191.75  DOP ---- View 2.3.9.2.01 207,904.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MAQUINARIA, SUMINISTRO Y ACCESORIOS DE OFICINA 208,096.55  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711383535842eg0Vg 1 208,096.55  DOP Vencido Link