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.625758
Contract reference
HPDHG-2022-00711
Contract description:
COMPRA DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
26/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 09:00:00
((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-2022-0196
Request Title
COMPRA DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS
Description
COMPRA DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS
Business Operation
RECURSOS HUMANOS
Reply Reference
Adquisicion de sellos pretintados
Type of Contract
GoodsDominicana
Contract Value
5,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1348423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,664.00
0.00
0.00
0.00
6,400.00
5,664.00
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO REDONDO SUBDIRECCION DE RECURSOS HUMANOS
1
UD
1,600
1,416
1,416.00
0.00
0.00
0.00
1,600.00
1,416.00
2
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO REDONDO REGISTRO, CONTROL Y NOMINA
2
UD
1,600
1,416
2,832.00
0.00
0.00
0.00
3,200.00
2,832.00
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO REDONDO RECLUTAMIENTO Y EVALUACION DEL DESEMPEÑO
1
UD
1,600
1,416
1,416.00
0.00
0.00
0.00
1,600.00
1,416.00
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_26/5/2022_6_46 p.m..Pdf
Download
acta simple de adjudicacion proceso uc-cd-2022-0196.pdf
acta simple de adjudicacion proceso uc-cd-2022-0196.pdf
Download
CERTIFICACION DE FONDOS COMPRAS DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS .pdf
CERTIFICACION DE FONDOS COMPRAS DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS .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
5,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,664.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,664.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0196
1
10,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRAS DE SELLOS PARA EL DEPARTAMENTO DE RECURSOS HUMANOS .pdf