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.375591   Contract reference HDPB-2019-00012   Contract description: Sobres blancos media carta, Bolígrafos negros, Gomas de Borrar, Gomitas, Sacapuntas   Type of Contract Goods   Contract Start: 30/09/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2019 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 HDPB-UC-CD-2019-0016   Request Title adquisicion material gastable oficina, sobres blanco,media carta,lapicero negros,goma de borrar, gomitas, saca puntas   Description adquisición material gastable oficina, sobres blanco,media carta,lapicero negros, goma de borrar, gomistas, saca puntas   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2019-0016   Type of Contract GoodsDominicana   Contract Value 17,745.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.767112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,078.00 0.00 2,667.24 0.00 6,325.00 17,745.24         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 44121503 - Sobres 2.3.9.2.01 sobres blancos media carta 25 CAJ 185 577 14,425.00 0.00 18 2,596.50 0.00 4,625.00 17,021.50         2 44121701 - Bolígrafos 2.3.9.2.01 lapiceros negros 4 CAJ 115 65 260.00 0.00 0 0.00 0.00 460.00 260.00         3 60121535 - Borradores de (...)60121535 - Borradores de goma 2.3.9.9.01 goma de borrar 30 UD 13 8 240.00 0.00 18 43.20 0.00 390.00 283.20         4 23181602 - Máquina tajado(...)23181602 - Máquina tajadora 2.6.5.2.01 sacapuntas 30 UD 15 4 120.00 0.00 18 21.60 0.00 450.00 141.60         5 24141513 - Empaques blíst(...)24141513 - Empaques blíster 2.3.9.9.01 gomitas banditas para oficina 1 CAJ 400 33 33.00 0.00 18 5.94 0.00 400.00 38.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondo material gastable oficina.pdf certificacion fondo material gastable oficina.pdf Download acta de adjudicación materiales gastables de oficina.pdf acta de adjudicación materiales gastables de oficina.pdf Download Contract Technical Document Mappings Orden de Compras_18/09/2019_05_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,085.00  DOP ---- View 2.3.9.9.01 790.00  DOP ---- View 2.6.5.2.01 450.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2018 1 1 67,496.00  DOP Vencido certificacion fondo material gastable oficina.pdf