1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897188
Contract reference
HDSS-2024-00117
Contract description:
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Type of Contract
Goods
Contract Start:
26/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
26/09/2024
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-2024-0011
Request Title
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Description
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
Business Operation
FARMACIA
Reply Reference
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
108,690 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2024 10:00:00
((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
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1
DO1.PCCNTR.1805335 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,850.00
0.00
6,840.00
0.00
106,707.60
108,690.00
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
35
12171703 - Tintas
2.3.7.2.06
TONER CANON CARTIDGE 125
40
UD
1,003
950
38,000.00
0.00
18
6,840.00
0.00
40,120.00
44,840.00
36
44101501 - Fotocopiadoras
2.6.1.1.01
TONER GP 39 CANON
3
UD
2,878
950
2,850.00
0.00
0.00
0.00
8,634.00
2,850.00
37
12171703 - Tintas
2.3.7.2.06
TONER RELLENADO 85 A
20
UD
460.98
950
19,000.00
0.00
0.00
0.00
9,219.60
19,000.00
38
44101501 - Fotocopiadoras
2.6.1.1.01
TONER TN 324 BLACK
1
UD
6,254
6,000
6,000.00
0.00
0.00
0.00
6,254.00
6,000.00
39
44101501 - Fotocopiadoras
2.6.1.1.01
TONER TN 324 CYAN
2
UD
7,080
6,000
12,000.00
0.00
0.00
0.00
14,160.00
12,000.00
40
44101501 - Fotocopiadoras
2.6.1.1.01
TONER TN 324 MARGENTA
2
UD
7,080
6,000
12,000.00
0.00
0.00
0.00
14,160.00
12,000.00
41
44101501 - Fotocopiadoras
2.6.1.1.01
TONER TN 324 YELLOW
2
UD
7,080
6,000
12,000.00
0.00
0.00
0.00
14,160.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-00117-2024-TECNI-SERVICES.pdf
OC-00117-2024-TECNI-SERVICES.pdf
Download
CC-122-2024-TECNI SERCICES.pdf
CC-122-2024-TECNI SERCICES.pdf
Download
ACTA DE AJUDICACION No-0012-2024.pdf
ACTA DE AJUDICACION No-0012-2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,800.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,702.80
DOP
----
View
2.3.7.2.99
1,298.00
DOP
----
View
2.3.9.5.01
11,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024
27,800.80
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-118-2024
1
27,800.80
DOP
Vencido
CC-118-2024-FUDIMAT.pdf