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.630972   Contract reference HPDHG-2022-00741   Contract description: Tarjeta de Presentación Directora General   Type of Contract Goods   Contract Start: 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 14:00:00 ((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-2022-0245   Request Title Compra Tarjeta de Presentación Directora General   Description Tarjeta de Presentación Directora General   Business Operation Dirección General   Reply Reference Compra Tarjeta de Presentación Directora General_E   Type of Contract GoodsDominicana   Contract Value 34,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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   Back To Top     1   DO1.PCCNTR.1358212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,250.00 0.00 5,265.00 0.00 25,000.00 34,515.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjeta de Presentacion Directora General con relieve 1,000 UD 25 29.25 29,250.00 0.00 18 5,265.00 0.00 25,000.00 34,515.00 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_13/6/2022_3_46 p.m..Pdf Download Acta adjudicacion tarjetas.pdf Acta adjudicacion tarjetas.pdf Download CERTIFICACION DE FONDOS Tarjeta de Presentacion Directora General.pdf CERTIFICACION DE FONDOS Tarjeta de Presentacion Directora General.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 34,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 34,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   13/06/2022 12:00 34,515.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0245 2022 35,000.00  DOP Vencido CERTIFICACION DE FONDOS Tarjeta de Presentacion Directora General.pdf