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.562350   Contract reference HDPB-2021-00078   Contract description: ADQUISICIÓN DE CARPETAS NEGRAS AMPO BINDING CASE NO.50   Type of Contract Goods   Contract Start: 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2021 16:00:00 ((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-2021-0076   Request Title ADQUISICIÓN DE CARPETAS NEGRAS AMPO BINDING CASE NO.50   Description ADQUISICIÓN DE CARPETAS NEGRAS AMPO BINDING CASE NO.50   Business Operation DEPARTAMENTO DE CONTABILIDAD   Reply Reference Hospital Docente Padre Billini HDPB-UC-CD-2021-00   Type of Contract GoodsDominicana   Contract Value 8,156.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1171939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,912.00 0.00 1,244.16 0.00 12,600.00 8,156.16         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 44122003 - Carpetas 2.3.9.2.01 CARPETA NEGRA AMPO BINDING CASE NO.50 36 UD 350 192 6,912.00 0.00 18 1,244.16 0.00 12,600.00 8,156.16 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_26/7/2021_7_44 p.m..Pdf Download CERTIFICACION FONDO REQ.2211 CARPETAS.pdf CERTIFICACION FONDO REQ.2211 CARPETAS.pdf Download ACTA DE ADJUDICACION REQ.2211 CARPETAS.pdf ACTA DE ADJUDICACION REQ.2211 CARPETAS.pdf Download HDPB-UC-CD-2021-0076 CARPETAS (2).pdf HDPB-UC-CD-2021-0076 CARPETAS (2).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 8,156.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,156.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 8,156.16  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 14,868.00  DOP Vencido CERTIFICACION FONDO REQ.2211 CARPETAS.pdf