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.903415   Contract reference HGENSA-2024-00266   Contract description: Adquisicion de maquinaria, suministros y accesorios de oficina   Type of Contract Goods   Contract Start: 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2026 16:00:00 ((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-2024-0068   Request Title Adquisicion de maquinaria, suministros y accesorios de oficina   Description Adquisicion de maquinaria, suministros y accesorios de oficina   Business Operation Almacen General   Reply Reference MESSI SRL, HGENSA-DAF-CM-2024-0068   Type of Contract GoodsDominicana   Contract Value 8,549.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2026 16:00:00 ((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.1920204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,245.00 0.00 1,304.10 0.00 15,900.00 8,549.10         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZC300 A COLOR 3 UD 5,300 2,415 7,245.00 0.00 18 1,304.10 0.00 15,900.00 8,549.10 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_14/10/2024_1_29 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA-00266.pdf CUOTA-00266.pdf Download ORDEN-HGENSA-2024-00266.pdf ORDEN-HGENSA-2024-00266.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 64,959.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,959.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de maquinaria, suministros y accesorios de oficina 64,959.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172891931161771Nze 1 64,959.00  DOP Vencido Link 2025 EG1739896239633VoauE 1 64,959.00  DOP Vencido Link