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.344796   Contract reference HDSS-2019-00201   Contract description: ADQUISICIÓN DE SOBRES TIMBRADOS   Type of Contract Goods   Contract Start: 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0071   Request Title ADQUISICIÓN DE SOBRE TIMBRADOS   Description ADQUISICIÓN DE SOBRE TIMBRADOS   Business Operation LABORATORIO   Reply Reference cotización   Type of Contract GoodsDominicana   Contract Value 34,465.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.709042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,208.00 0.00 5,257.44 0.00 25,200.00 34,465.44         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 SOBRES TIMBRADOS 9 X 12 12 RESMA 2,100 2,434 29,208.00 0.00 29,208 18 5,257.44 0.00 25,200.00 34,465.44 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_13/06/2019_06_56 p.m..Pdf Download img.jpg OC INVERSIONES HEMA.jpg img.jpg OC INVERSIONES HEMA.jpg Download img.jpg ADJUDICACION INVERSIONES HEMA.jpg img.jpg ADJUDICACION INVERSIONES HEMA.jpg Download img.jpg CC-156-2019 HEMA.jpg img.jpg CC-156-2019 HEMA.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,465.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 34,465.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR COMPRA DE SOBRETIMBRADOS 34,465.44  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-156-2019 1 34,465.44  DOP Vencido img.jpg CC-156-2019 HEMA.jpg 2021 CC-156-2019 1 34,465.44  DOP Vencido img.jpg CC-156-2019 HEMA.jpg