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.639513   Contract reference HPDHG-2022-00818   Contract description: COMPRA DE ROLLOS TRES PARTES   Type of Contract Goods   Contract Start: 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2022 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-2022-0282   Request Title COMPRA DE ROLLOS TRES PARTES   Description COMPRA DE ROLLOS TRES PARTES   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2022-0282   Type of Contract GoodsDominicana   Contract Value 68,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2022 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 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.1371322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,000.00 0.00 10,440.00 0.00 90,000.00 68,440.00         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 1,000 UD 90 58 58,000.00 0.00 18 10,440.00 0.00 90,000.00 68,440.00 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_4/7/2022_4_57 p.m..Pdf Download CERTIFICACION COMPRA DE ROLLOS TRES PARTES.pdf CERTIFICACION COMPRA DE ROLLOS TRES PARTES.pdf Download Acta de Adjudicacion COMPRA DE ROLLOS TRES PARTES.pdf Acta de Adjudicacion COMPRA DE ROLLOS TRES PARTES.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 68,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 68,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0282 68,440.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0282 2022 100,000.00  DOP Vencido CERTIFICACION COMPRA DE ROLLOS TRES PARTES.pdf