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.963472
Contract reference
HDSS-2025-00099
Contract description:
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Type of Contract
Goods
Contract Start:
16/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 09:00:00
((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
HDSS-DAF-CM-2025-0011
Request Title
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Description
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
Business Operation
SUMINISTRO
Reply Reference
Tecni-Services Dominguez De León, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
112,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 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.2037714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,500.00
0.00
11,610.00
0.00
120,448.50
112,110.00
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
43
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 057 H
7
UD
4,130
3,500
24,500.00
0.00
18
4,410.00
0.00
28,910.00
28,910.00
44
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CARTRIDGE 125
20
UD
997.1
800
16,000.00
0.00
18
2,880.00
0.00
19,942.00
18,880.00
45
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER RELLENADO 85A
15
UD
997.1
800
12,000.00
0.00
18
2,160.00
0.00
14,956.50
14,160.00
46
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TN 324 BLACK
2
UD
7,080
6,000
12,000.00
0.00
18
2,160.00
0.00
14,160.00
14,160.00
47
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
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
48
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
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
49
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
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-00099-TECNI-SERVICE.pdf
OC-00099-TECNI-SERVICE.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
35,035.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,454.60
DOP
----
View
2.3.3.2.01
25,051.40
DOP
----
View
2.3.3.1.01
200.60
DOP
----
View
2.3.9.8.01
389.40
DOP
----
View
2.3.9.9.04
236.00
DOP
----
View
2.3.9.9.05
2,703.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE OFICINA-TRIMESTRE ABRIL-JUNIO 2025
35,035.38
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-081
1
35,035.38
DOP
Vencido
CC-081-VELEZ IMPORT.pdf