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.638095   Contract reference HPDHG-2022-00365   Contract description: HPDHG-UC-CD-2022-0079   Type of Contract Goods   Contract Start: 30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0079   Request Title COMPRA DE LAPICEROS Y FUNDAS ADHESIVAS   Description COMPRA DE LAPICEROS Y FUNDAS ADHESIVAS   Business Operation Protocolo   Reply Reference HPDHG-UC-CD-2022-0079_EXT   Type of Contract GoodsDominicana   Contract Value 10,266 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand 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.1297831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,700.00 0.00 1,566.00 0.00 9,750.00 10,266.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLASTICAS ADHESIVAS 4 X 9 300 UD 10 9 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         2 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO FIJO AZUL (CON CADENITA) 30 UD 225 200 6,000.00 0.00 18 1,080.00 0.00 6,750.00 7,080.00 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_22/2/2022_6_54 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE LAPICEROS Y FUNDAS ADHESIVAS.pdf CERTIFICACION DE FONDOS COMPRA DE LAPICEROS Y FUNDAS ADHESIVAS.pdf Download Informe Final_22_2_2022_6_37 p.m..Pdf Informe Final_22_2_2022_6_37 p.m..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 10,266.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 3,186.00  DOP ---- View 2.3.9.2.01 7,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0079 10,266.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0079 1 10,266.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE LAPICEROS Y FUNDAS ADHESIVAS.pdf