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.687131   Contract reference HGENSA-2022-00284   Contract description: Adquisicion de Papel Kraft Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 16:00:00 ((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 HGENSA-UC-CD-2022-0077   Request Title Adquisicion de Papel Kraft   Description Adquisicion de Papel Kraft   Business Operation Almacén De Farmacia   Reply Reference Oferta economica libreria y papeleria el sembrador   Type of Contract GoodsDominicana   Contract Value 146,999.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1381110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,576.20 0.00 22,423.72 0.00 156,000.00 146,999.92         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         1412210(...)14122102 14122102 - Papel kraft te(...)14122102 - Papel kraft terminado o satinado en máquina 2.3.3.2.01 PAPEL KRAFT ( PARA LA ESTERILIZACION ) 60 UD 2,600 2,076.27 124,576.20 0.00 18 22,423.72 0.00 156,000.00 146,999.92 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_20/7/2022_1_35 p.m..Pdf Download orden 00284.pdf orden 00284.pdf Download cuota 00284.pdf cuota 00284.pdf Download ACTA de adjudicacion 00284.pdf ACTA de adjudicacion 00284.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 146,999.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 146,999.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00284 146,999.92  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 : HGENSA-2022-00284 1 146,999.92  DOP Vencido cuota 00284.pdf