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.608199   Contract reference HPDHG-2022-00066   Contract description: Papeles de Impresión 1er trimestre enero marzo 2022   Type of Contract Goods   Contract Start: 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0003   Request Title Papeles de Impresión 1er trimestre enero marzo 2022   Description Papeles de Impresión 1er trimestre enero marzo 2022   Business Operation Almacen General   Reply Reference Papeles de impresiion para Hospital Dr Hugo Mendoz   Type of Contract GoodsDominicana   Contract Value 446,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 31/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1279204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,000.00 0.00 68,040.00 0.00 450,000.00 446,040.00         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 60103802 - Afiches o cuad(...)60103802 - Afiches o cuadros de historia 2.3.3.1.01 Resmas de papel bond 20 8.5x11 1,800 RESMA 250 210 378,000.00 0.00 18 68,040.00 0.00 450,000.00 446,040.00 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_17/1/2022_4_58 p.m..Pdf Download Informe Final_17_1_2022_0003.Pdf Informe Final_17_1_2022_0003.Pdf Download CERTIFICACION Papeles de Impresion 1er trimestre enero marzo 2022_0003.pdf CERTIFICACION Papeles de Impresion 1er trimestre enero marzo 2022_0003.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 446,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 446,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0003 446,040.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0003 2022 700,000.00  DOP Vencido CERTIFICACION Papeles de Impresion 1er trimestre enero marzo 2022_0003.pdf