1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.638124
Contract reference
HPDHG-2022-00371
Contract description:
HPDHG-UC-CD-2022-0080 Nombre:
Type of Contract
Goods
Contract Start:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0080
Request Title
COMPRA DE CARPETAS PARA ATENCION AL USUARIO
Description
COMPRA DE CARPETAS PARA ATENCION AL USUARIO
Business Operation
Almacen General
Reply Reference
HPDHG-UC-CD-2022-0080
Type of Contract
GoodsDominicana
Contract Value
30,385 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 15:00:00
((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
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1
DO1.PCCNTR.1299320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,750.00
0.00
4,635.00
0.00
22,500.00
30,385.00
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
2
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
CARPETA PARA CHEQUES CON TORNILLOS (AZUL)
25
UD
450
515
12,875.00
0.00
18
2,317.50
0.00
11,250.00
15,192.50
3
44122022 - Accesorios de
(...)
44122022 - Accesorios de carpetas de folders
2.3.9.2.01
CARPETA PARA CHEQUES CON TORNILLOS (NEGRA)
25
UD
450
515
12,875.00
0.00
18
2,317.50
0.00
11,250.00
15,192.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2022_6_14 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE CARPETAS PARA ATENCION AL USUARIO.pdf
CERTIFICACION DE FONDOS COMPRA DE CARPETAS PARA ATENCION AL USUARIO.pdf
Download
Informe Final_24_2_2022_6_09 p.m..Pdf
Informe Final_24_2_2022_6_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,385.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,385.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-UC-CD-2022-0080
30,385.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0080
1
30,385.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE CARPETAS PARA ATENCION AL USUARIO.pdf