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.645051   Contract reference HMDER-2022-00156   Contract description: Mateiral gastable de imprenta   Type of Contract Goods   Contract Start: 25/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:16:00 ((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 HMDER-DAF-CM-2022-0015   Request Title Talonarios y material gastable de oficina   Description Talonarios y material gastable de oficina   Business Operation Almacén no Hospitalario   Reply Reference Talonarios y material gastable de oficina   Type of Contract GoodsDominicana   Contract Value 171,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((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.1353114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,500.00 0.00 26,190.00 0.00 172,550.00 171,690.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Recetarios de Consulta block bond 20 , 5.5x 8.5 , 1 color( 600 UD 112.1 81 48,600.00 0.00 18 8,748.00 0.00 67,260.00 57,348.00         2 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Recetarios de laboratorio block bond 20 , 5.5.x 8.5, 1 color 400 UD 112.1 81 32,400.00 0.00 18 5,832.00 0.00 44,840.00 38,232.00         14 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Talonarios de hoja admisión , full color 8 1/2 x 11. juego de 11 paginas block de 20. 300 UD 142.5 169 50,700.00 0.00 18 9,126.00 0.00 42,750.00 59,826.00         49 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 Tarjeta de inventario almacén tiro y retiro 5.5 x 8.5 a un color 3,000 UD 5.9 4.6 13,800.00 0.00 18 2,484.00 0.00 17,700.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_3_6_2022_3_02 p.m. (1).Pdf Informe Final_3_6_2022_3_02 p.m. (1).Pdf Download Certificacion Cuota Compromiso 156.pdf Certificacion Cuota Compromiso 156.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2022_3_08 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 412,233.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 412,233.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de imprenta 412,233.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00155 1 412,233.00  DOP Vencido Certificacion Cuota Compromiso 155.pdf