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.836989
Contract reference
HGENSA-2024-00086
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?
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-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
OFERTA MESSI SRL, HGENSA-DAF-CM-2024-0025
Type of Contract
GoodsDominicana
Contract Value
203,585.4 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1797923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,530.00
0.00
31,055.40
0.00
344,924.95
203,585.40
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 217A
25
UD
1,150
434
10,850.00
0.00
18
1,953.00
0.00
28,750.00
12,803.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TAMBOR 219A
5
UD
1,394.99
460
2,300.00
0.00
18
414.00
0.00
6,974.95
2,714.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA PARA IMPRESORA ZEBRA ZC300 A COLOR
4
UD
5,300
2,145
8,580.00
0.00
18
1,544.40
0.00
21,200.00
10,124.40
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON GX6010 NEGRA
70
UD
1,800
965
67,550.00
0.00
18
12,159.00
0.00
126,000.00
79,709.00
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON GX6010 AZUL
30
UD
1,800
925
27,750.00
0.00
18
4,995.00
0.00
54,000.00
32,745.00
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON GX6010 ROSADA
30
UD
1,800
925
27,750.00
0.00
18
4,995.00
0.00
54,000.00
32,745.00
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CANON GX6010 AMARILLA
30
UD
1,800
925
27,750.00
0.00
18
4,995.00
0.00
54,000.00
32,745.00
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_22/3/2024_6_09 p.m..Pdf
Download
ORDEN-HGENSA-2024-00086.pdf
ORDEN-HGENSA-2024-00086.pdf
Download
ACTA DE ADJUDICACION (2).pdf
ACTA DE ADJUDICACION (2).pdf
Download
CUOTA-00086.pdf
CUOTA-00086.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
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