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.649822   Contract reference HPDHG-2022-00891   Contract description: COMPRA DE DESECHABLES JULIO 2022   Type of Contract Goods   Contract Start: 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 15:00:00 ((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-2022-0174   Request Title COMPRA DE DESECHABLES JULIO 2022   Description COMPRA DE DESECHABLES JULIO 2022   Business Operation Almacen de Cocina   Reply Reference ND-HPDHG-DAF-CM-2022-0174   Type of Contract GoodsDominicana   Contract Value 8,441.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2022 15:00:00 ((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.1379624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,154.00 0.00 1,287.72 0.00 5,000.00 8,441.72         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         16 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 ZIPLOC PARA CONGELAR27 CAJA 200/1 4X50 CM* 28.5 CM 5 PAQ 1,000 1,430.8 7,154.00 0.00 18 1,287.72 0.00 5,000.00 8,441.72 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_18/7/2022_6_40 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE DESECHABLES JULIO 2022.pdf CERTIFICACION DE FONDOS COMPRA DE DESECHABLES JULIO 2022.pdf Download Acta de Adjudicacion COMPRA DE DESECHABLES JULIO 2022 Inversiones ND & Asociados.pdf Acta de Adjudicacion COMPRA DE DESECHABLES JULIO 2022 Inversiones ND & Asociados.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 238,420.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 183,589.12  DOP ---- View 2.3.3.2.01 54,831.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0174 238,420.18  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0174 2022 750,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE DESECHABLES JULIO 2022.pdf