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.608646   Contract reference HPDHG-2022-00294   Contract description: HPDHG-DAF-CM-2022-0006   Type of Contract Goods   Contract Start: 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 11:00:00 ((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-2022-0006   Request Title Material Gastable de Oficina trimestre Enero/Marzo 2022   Description Material Gastable de Oficina trimestre Enero/Marzo 2022   Business Operation Almacen General   Reply Reference Material Gastable para Hospital Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 8,602.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 11:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,290.00 0.00 1,312.20 0.00 44,600.00 8,602.20         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         6 14111508 - Papel para fax 2.3.9.2.01 Etiquetas para folder, cajitas 200/1 30 PAQ 70 38 1,140.00 0.00 18 205.20 0.00 2,100.00 1,345.20         18 14111508 - Papel para fax 2.3.9.2.01 Separador de hojas transparente 100/1 10 PAQ 450 175 1,750.00 0.00 18 315.00 0.00 4,500.00 2,065.00         19 14111508 - Papel para fax 2.3.9.2.01 Porta carnet azul (material duro) 400 UD 35 5 2,000.00 0.00 18 360.00 0.00 14,000.00 2,360.00         20 14111508 - Papel para fax 2.3.9.2.01 Tarjeta PVC para carnet 400 UD 60 6 2,400.00 0.00 18 432.00 0.00 24,000.00 2,832.00 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_15/2/2022_1_53 p.m..Pdf Download CERTIFICACION Gastable Oficina 1er Trimestre ene mar 2022_0006.pdf CERTIFICACION Gastable Oficina 1er Trimestre ene mar 2022_0006.pdf Download Informe Final_15_2_2022_1_38 p.m_0006.Pdf Informe Final_15_2_2022_1_38 p.m_0006.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 49,434.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,434.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0006 49,434.33  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0006 2022 250,000.00  DOP Vencido CERTIFICACION Gastable Oficina 1er Trimestre ene mar 2022_0006.pdf