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.619396   Contract reference HMDER-2022-00125   Contract description: Material gastable   Type of Contract Goods   Contract Start: 04/05/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((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 HMDER-UC-CD-2022-0049   Request Title Banner y formularios de caja   Description Banner y formularios de caja   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 55,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,200.00 0.00 8,496.00 0.00 55,696.00 55,696.00         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 60121140 - Tablero de mon(...)60121140 - Tablero de montaje 2.3.9.9.05 Banner 2x6 con su arañita 4 UD 2,124 1,800 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         2 60121140 - Tablero de mon(...)60121140 - Tablero de montaje 2.3.9.9.05 Talanario de recibos de caja, original y dos copias impresos a color ncr. 250 UD 188.8 160 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_5_2022_6_42 p.m..Pdf Informe Final_4_5_2022_6_42 p.m..Pdf Download Certificacion Cuota Compromiso 0049.pdf Certificacion Cuota Compromiso 0049.pdf Download Contract Technical Document Mappings Orden de Compras_4/5/2022_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 55,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable imprenta 55,696.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0049 1 55,696.00  DOP Vencido Certificacion Cuota Compromiso 0049.pdf