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.579328   Contract reference HDPB-2021-00171   Contract description: ADQUISICIÓN DE PAPEL CRAFF DE ENVOLVER GASA   Type of Contract Goods   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0022   Request Title ADQUISICIÓN DE PAPEL CRAFF DE ENVOLVER GASA   Description ADQUISICIÓN DE PAPEL CRAFF DE ENVOLVER GASA   Business Operation almacen de medicamentos   Reply Reference ADQUISICIÓN DE PAPEL CRAFF DE ENVOLVER GASA_CP001   Type of Contract GoodsDominicana   Contract Value 89,868.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2021 16:00:00 ((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.1238323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,160.00 0.00 13,708.80 0.00 111,200.00 89,868.80         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CRAFF DE ENVOLTURA DE GASA 80 UD 1,390 952 76,160.00 0.00 18 13,708.80 0.00 111,200.00 89,868.80 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_16/11/2021_4_51 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.0263 PAPEL GRAFF.pdf CERIFICACIÓN DE FONDOS REQ.0263 PAPEL GRAFF.pdf Download HDPB-DAF-CM-2021-0022 OFIMATICA.pdf HDPB-DAF-CM-2021-0022 OFIMATICA.pdf Download ACTA DE ADJUDICACION REQ. PAPEL CRAFF.pdf ACTA DE ADJUDICACION REQ. PAPEL CRAFF.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 89,868.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 89,868.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 89,868.80  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 229,628.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0263 PAPEL GRAFF.pdf 2022 1 1 229,628.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.0263 PAPEL GRAFF.pdf