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.372181   Contract reference HDPB-2019-00010   Contract description: adquisición de 12 cintas adhesivas 2 anchas   Type of Contract Goods   Contract Start: 20/09/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 09:30:00 ((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-2019-0009   Request Title adquisicion de cinta adhesiva (ancha)   Description adquisición de cinta adhesiva (ancha)   Business Operation almacen de medicamentos   Reply Reference HDPB-0009   Type of Contract GoodsDominicana   Contract Value 708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 10:30:00 ((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.766515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600.00 0.00 108.00 0.00 738.48 708.00         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         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva (ancha) 12 UD 61.54 50 600.00 0.00 18 108.00 0.00 738.48 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondo cinta adhesiva.pdf certificacion fondo cinta adhesiva.pdf Download acta de adjudicación cintas adhesivas.pdf acta de adjudicación cintas adhesivas.pdf Download ORD.CINTA ADHESIVA 00010.pdf ORD.CINTA ADHESIVA 00010.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 738.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 738.48  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 1 871.40  DOP Vencido certificacion fondo cinta adhesiva.pdf