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.612315   Contract reference HPDHG-2022-00473   Contract description: HPDHG-UC-CD-2022-0141   Type of Contract Goods   Contract Start: 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 16:00:00 ((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-2022-0141   Request Title Compra Papeles de Impresión 2do trimestre Abril-Junio 2022   Description Compra Papeles de Impresión 2do trimestre Abril-Junio 2022   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2022-0141_EXT   Type of Contract GoodsDominicana   Contract Value 137,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 16:00:00 ((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.1321661 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,500.00 0.00 0.00 20,970.00 159,375.00 137,470.00         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel de 3 partes de 3 2,000 UD 75 55 110,000.00 0.00 0.00 18 19,800.00 150,000.00 129,800.00         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel termico 3 1/8 (100/1) 125 UD 75 52 6,500.00 0.00 0.00 18 1,170.00 9,375.00 7,670.00 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_6/4/2022_7_43 p.m..Pdf Download CERTIFICACION DE FONDOS Compra Papeles de Impresión 2do trimestre Abril-Junio 2022.pdf CERTIFICACION DE FONDOS Compra Papeles de Impresión 2do trimestre Abril-Junio 2022.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 137,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 137,470.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0141 137,470.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0141 2022 164,000.00  DOP Vencido CERTIFICACION DE FONDOS Compra Papeles de Impresión 2do trimestre Abril-Junio 2022.pdf