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.524805   Contract reference HGENSA-2021-00178   Contract description: Adquisición de accesorios de oficina y escritorio   Type of Contract Goods   Contract Start: 18/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 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 HGENSA-UC-CD-2021-0061   Request Title Adquisición de accesorios de oficina y escritorio   Description Adquisición de accesorios de oficina y escritorio   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA ECONÓMICA LIBRERÍA Y PAPELERÍA EL SEMBRADO   Type of Contract GoodsDominicana   Contract Value 6,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,220.00 0.00 0.00 0.00 6,220.00 6,220.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 PIZARRA 2 UD 3,000 3,000 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         2 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 MARCADORES NEGRO 2 UD 55 55 110.00 0.00 0.00 0.00 110.00 110.00         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 MARCADORES AZULES 2 UD 55 55 110.00 0.00 0.00 0.00 110.00 110.00 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_18/5/2021_7_57 p.m..Pdf Download HGENSA-UC-CD-2021-0061 ORDEN.pdf HGENSA-UC-CD-2021-0061 ORDEN.pdf Download HGENSA-UC-CD-2021-0061 CUOTA.pdf HGENSA-UC-CD-2021-0061 CUOTA.pdf Download HGENSA-UC-CD-2021-0061 ADJUDICACION.pdf HGENSA-UC-CD-2021-0061 ADJUDICACION.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 6,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0061 6,220.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0061 1 5,920.00  DOP Vencido HGENSA-UC-CD-2021-0061 CUOTA.pdf