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.505182   Contract reference HDSS-2021-00037   Contract description: ADQUISICIÓN DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021   Type of Contract Goods   Contract Start: 26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 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-2021-0015   Request Title ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021   Description ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021   Business Operation SUMINISTRO   Reply Reference Suplidora Leopeña, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,997.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,388.00 0.00 609.84 0.00 3,280.00 3,997.84         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS DOBLE AA 10 UD 36 36 360.00 0.00 18 64.80 0.00 360.00 424.80         5 14121503 - Cartón 2.3.3.2.01 VASOS NO. 5 50 PAQ 50 56 2,800.00 0.00 18 504.00 0.00 2,500.00 3,304.00         6 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.2.01 CINTA PEGANTE 6 UD 70 38 228.00 0.00 18 41.04 0.00 420.00 269.04 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_8/2/2021_6_29 p.m..Pdf Download OC-00037-SUPLIDORA LEOPEÑA.pdf OC-00037-SUPLIDORA LEOPEÑA.pdf Download CC-035-2021 SUPLIDORA LEOPEÑA.pdf CC-035-2021 SUPLIDORA LEOPEÑA.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 3,997.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 424.80  DOP ---- View 2.3.3.2.01 3,304.00  DOP ---- View 2.3.9.2.01 269.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS DE SUMINISTRO NO COTIZADOS ENERO - MARZO 2021 3,997.84  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-035-2021 1 3,997.84  DOP Vencido CC-035-2021 SUPLIDORA LEOPEÑA.pdf