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.506642   Contract reference HGENSA-2021-00050   Contract description: ADQUISICIÓN DE ACCESORIOS DE OFICINA   Type of Contract Goods   Contract Start: 08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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 HGENSA-UC-CD-2021-0020   Request Title ADQUISICIÓN DE ACCESORIOS DE OFICINA   Description ADQUISICIÓN DE ACCESORIOS DE OFICINA   Business Operation Almacen General   Reply Reference COTIZACIÓN LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 7,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: LA ORDEN DE COMPRA SERA DESPACHADA DE ACUERDO A LAS SOLICITUDES DE ALMACÉN Catalogue Items   Back To Top     1   DO1.PCCNTR.1090513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,165.25 0.00 1,109.75 0.00 7,430.00 7,275.00         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 44111812 - Kits o sets de(...)44111812 - Kits o sets de dibujo 2.3.9.9.01 REGLA PLÁSTICA DE 12 PULGADA 5 UD 16 12.71 63.55 0.00 18 11.44 0.00 80.00 74.99         1 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PORTA PAPELES 3 NIVELES METAL 10 UD 735 610.17 6,101.70 0.00 18 1,098.31 0.00 7,350.00 7,200.01 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_5/3/2021_2_34 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00050.pdf ORDEN - HGENSA - 2021 - 00050.pdf Download CUOTA A COMPROMETER - HGENSA - 2021 - 00050.pdf CUOTA A COMPROMETER - HGENSA - 2021 - 00050.pdf Download ADJUDICACION - HGENSA - 2021 - 00050.pdf ADJUDICACION - HGENSA - 2021 - 00050.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 74.99  DOP ---- View 2.3.9.2.01 7,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0020 7,275.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0020 1 7,275.00  DOP Vencido CUOTA - HGENSA - 2021 - 00050.pdf