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.556834   Contract reference HDPB-2021-00126   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA.   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0014   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA.   Description ADQUISICIÓN DE MATERIALES DE OFICINA.   Business Operation almacen de medicamentos   Reply Reference PROPUESTA HOSPITAL PADRE BILLINI   Type of Contract GoodsDominicana   Contract Value 285,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1198413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,250.00 0.00 0.00 43,605.00 267,500.00 285,855.00         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         5 44122011 - Folders 2.3.9.2.01 FOLDERS 8 1/2 X11. C/100 50 CAJ 250 195 9,750.00 0.00 0.00 18 1,755.00 12,500.00 11,505.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 RESMA DE PAPEL BOND 8 1/2 X 11. 1,500 RESMA 170 155 232,500.00 0.00 0.00 18 41,850.00 255,000.00 274,350.00 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_13/9/2021_6_58 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ. 0737 PAPEL.pdf CERIFICACIÓN DE FONDOS REQ. 0737 PAPEL.pdf Download ACTA DE ADJUDICACION REQ. PROINDEL.pdf ACTA DE ADJUDICACION REQ. PROINDEL.pdf Download 01.pdf 01.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 25,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 25,842.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 377,659.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 0647 MATERIALES DE OFICINA.pdf