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.498623   Contract reference HDPB-2021-00001   Contract description: ADQUISICION 'PAPEL DE ENVOLVER GASA CRAFT   Type of Contract Goods   Contract Start: 20/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2021 11:00:00 ((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-2021-0001   Request Title ADQUISICION PAPEL DE ENVOLVER GASA CRAFT   Description ADQUISICION PAPEL DE ENVOLVER GASA CRAFT   Business Operation almacen de medicamentos   Reply Reference PAPELERIA E IMPRESOS CRISHOAN_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 11:03:00 ((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.1065308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 40,500.00 47,790.00         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL DE ENVOLVER GASA CRAFT 30 UD 1,350 1,350 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION FONDO REQ 517.pdf CERTIFICACION FONDO REQ 517.pdf Download ACTA ADJUDICACION REQ517.pdf ACTA ADJUDICACION REQ517.pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2021_2_27 p.m..Pdf Download ORDEN HDPB 20201 0001.pdf ORDEN HDPB 20201 0001.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAPEL DE ENVOLVER GASA CRAFT 47,790.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 47,790.00  DOP Vencido CERTIFICACION FONDO REQ 517.pdf