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.508676   Contract reference HGENSA-2021-00055   Contract description: Adquisición de Adhesivos y selladores   Type of Contract Goods   Contract Start: 15/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2021 14:00:00 ((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-2021-0024   Request Title Adquisición de Adhesivos y selladores   Description Adquisición de Adhesivos y selladores   Business Operation Almacen General   Reply Reference COTIZACION BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 19,130.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,212.50 0.00 2,918.25 0.00 21,400.00 19,130.75         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 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 MASKING TAPE 22 100 UD 160 124.6 12,460.00 0.00 18 2,242.80 0.00 16,000.00 14,702.80         2 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA PARA EMPAQUETAR 30 UD 105 84.5 2,535.00 0.00 18 456.30 0.00 3,150.00 2,991.30         3 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 CINTA ADHESIVA DE DOBLE CARA 5 UD 450 243.5 1,217.50 0.00 18 219.15 0.00 2,250.00 1,436.65 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_9/3/2021_2_44 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00055.pdf ORDEN - HGENSA - 2021 - 00055.pdf Download ACTA DE ADJUDICACION - HGENSA - 2021 - 00055.pdf ACTA DE ADJUDICACION - HGENSA - 2021 - 00055.pdf Download CUOTA - HGENSA - 2021 - 00055.pdf CUOTA - HGENSA - 2021 - 00055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,130.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,130.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0024 19,130.75  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0024 1 19,130.75  DOP Vencido CUOTA - HGENSA - 2021 - 00055.pdf