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.638112   Contract reference HPDHG-2022-00372   Contract description: HPDHG-UC-CD-2022-0080   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? 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-2022-0080   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_EXT   Type of Contract GoodsDominicana   Contract Value 1,180 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1299321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000.00 0.00 180.00 0.00 1,200.00 1,180.00         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 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 CARPETA DE 1 PULGADA, COLOR NEGRO 4 UD 300 250 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00 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_24/2/2022_6_20 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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