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.652102   Contract reference HGENSA-2022-00297   Contract description: Adquisicion de Etiquetado y accesorios (Yoyitos y Porta Carnet)   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 08:00:00 ((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-2022-0080   Request Title Adquisicion de Etiquetado y accesorios (Yoyitos y Porta Carnet)   Description Adquisicion de Etiquetado y accesorios (Yoyitos y Porta Carnet)   Business Operation Almacén De Farmacia   Reply Reference Oferta economica Libreria y papeleria el sembrador   Type of Contract GoodsDominicana   Contract Value 21,301.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 08:00:00 ((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.1386303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,052.00 0.00 3,249.36 0.00 29,400.00 21,301.36         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET/TARJETA 600 UD 45 23.73 14,238.00 0.00 18 2,562.84 0.00 27,000.00 16,800.84         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 YOYITOS P/ PORTA CARNET 100 UD 24 38.14 3,814.00 0.00 18 686.52 0.00 2,400.00 4,500.52 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_27/7/2022_12_42 p.m..Pdf Download ORDEN- LIBRERIA.pdf ORDEN- LIBRERIA.pdf Download CUOTA LIBRERIA.pdf CUOTA LIBRERIA.pdf Download ADJUDICACION- LIBRERIA.pdf ADJUDICACION- LIBRERIA.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 21,301.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 21,301.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0080 21,301.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0080 1 21,301.36  DOP Vencido CUOTA LIBRERIA.pdf