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.482742   Contract reference HDPB-2020-00042   Contract description: ADQUISICIÓN LAPICEROS AZULES, TIJERAS NORMALES, GRASITAS DE DEDOS, FOLDERS 8 1/2 X 11 CAJAS DE 100   Type of Contract Goods   Contract Start: 19/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2021 13:00:00 ((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-2020-0039   Request Title ADQUISICION LAPICEROS AZULES,TIJERAS NORMALES, GRASITAS DE DEDOS   Description ADQUISICIÓN LAPICEROS AZULES,TIJERAS NORMALES, GRASITAS DE DEDOS   Business Operation almacen de medicamentos   Reply Reference HDPB-UC-CD-2020-0039   Type of Contract GoodsDominicana   Contract Value 7,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 12:10:00 ((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.1024217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,350.00 0.00 621.00 0.00 14,150.00 7,971.00         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 44121701 - Bolígrafos 2.3.9.2.01 LAPICEROS AZULES 50 DOC 120 78 3,900.00 0.00 0 0.00 0.00 6,000.00 3,900.00         2 44121618 - Tijeras 2.3.6.3.04 TIJERAS NORMALES 20 UD 145 30 600.00 0.00 18 108.00 0.00 2,900.00 708.00         3 60121509 - Crayones de ce(...)60121509 - Crayones de cera 2.3.9.2.01 GRASITA PARA DEDOS 30 UD 75 30 900.00 0.00 18 162.00 0.00 2,250.00 1,062.00         4 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X 11 CAJAS DE 100 10 CAJ 300 195 1,950.00 0.00 18 351.00 0.00 3,000.00 2,301.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION REQ 983.pdf ACTA ADJUDICACION REQ 983.pdf Download CERTIFICACION FONDO REQ983.pdf CERTIFICACION FONDO REQ983.pdf Download HDPB 2020 0039 MATERIAL GSTABLE OFICINA.pdf HDPB 2020 0039 MATERIAL GSTABLE OFICINA.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 7,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,263.00  DOP ---- View 2.3.6.3.04 708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LAPICEROS AZULES, TIJERAS NORMALES , GRASITAS DE DEDOS, FOLDERS 8 1/2 X 11 CAJAS DE 100 7,971.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 16,697.00  DOP Vencido CERTIFICACION FONDO REQ983.pdf 2021 1 1 16,697.00  DOP Vencido CERTIFICACION FONDO REQ983 2.pdf