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.622246   Contract reference HPDHG-2022-00679   Contract description: Compra Talonarios 2do trimestre Abril-Junio   Type of Contract Goods   Contract Start: 16/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0134   Request Title Compra Talonarios 2do trimestre Abril-Junio   Description Compra Talonarios 2do trimestre Abril-Junio   Business Operation Almacen General   Reply Reference PROPUESTA: HPDHG-DAF-CM-2022-0134   Type of Contract GoodsDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 10:00:00 ((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.1342104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 7,560.00 0.00 102,000.00 49,560.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Control de citas a 1/4 de 100 paginas Bon 20 300 UD 170 45 13,500.00 0.00 18 2,430.00 0.00 51,000.00 15,930.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Hoja de enfermeria talonario de 100 Bon 20 200 UD 170 115 23,000.00 0.00 18 4,140.00 0.00 34,000.00 27,140.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Solicitud de analisis blanco 1/2 carta Tal de 100 Bon 20 100 UD 170 55 5,500.00 0.00 18 990.00 0.00 17,000.00 6,490.00 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_16/5/2022_1_55 p.m..Pdf Download Informe final.Pdf Informe final.Pdf Download CERTIFICACION DE FONDOS Compra Talonarios 2do trimestre Abril-Junio 2022.pdf CERTIFICACION DE FONDOS Compra Talonarios 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 138,797.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 138,797.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0134 138,797.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0134 2022 500,000.00  DOP Vencido CERTIFICACION DE FONDOS Compra Talonarios 2do trimestre Abril-Junio 2022.pdf