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.596148   Contract reference HPMINSA-2022-00021   Contract description: Adquisición de accesorio de oficina y escritorio   Type of Contract Goods   Contract Start: 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0011   Request Title Adquisición de accesorio de oficina y escritorio   Description Adquisición de accesorio de oficina y escritorio   Business Operation SUMINISTRO   Reply Reference LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 6,159.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1288604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,220.32 0.00 0.00 939.66 6,160.00 6,159.98         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 44111607 - Archivos de ch(...)44111607 - Archivos de cheques 2.6.1.1.01 ACRDEON PARA ARCHIVAR ALFABETICO TAMAÑO LEGAL 8 UD 770 652.54 5,220.32 0.00 0.00 18 939.66 6,160.00 6,159.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer-0011.pdf cuota a comprometer-0011.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_2_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,159.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 6,159.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO HPMINSA-UC-CD-2022-001 6,159.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-001 1 6,159.98  DOP Vencido cuota a comprometer-0011.pdf