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.649988   Contract reference HPDHG-2022-00955   Contract description: COMPRA GASTABLE DE OFICINA JULIO 2022   Type of Contract Goods   Contract Start: 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 16:30:00 ((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-2022-0335   Request Title COMPRA GASTABLE DE OFICINA JULIO 2022   Description COMPRA GASTABLE DE OFICINA JULIO 2022   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA JULIO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 84,882.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 16:30:00 ((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.1390546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,934.00 0.00 12,948.12 0.00 60,925.00 84,882.12         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 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 5 CAJ 165 97 485.00 0.00 18 87.30 0.00 825.00 572.30         2 44122011 - Folders 2.3.9.2.01 Folder pendaflex 8 1/2 x11 (Cajas de 100/1) 5 CAJ 900 2,065 10,325.00 0.00 18 1,858.50 0.00 4,500.00 12,183.50         3 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales 12 UD 800 239.5 2,874.00 0.00 18 517.32 0.00 9,600.00 3,391.32         4 44121615 - Grapadoras 2.3.9.2.01 Grapas (cajas) 50 UD 120 35 1,750.00 0.00 18 315.00 0.00 6,000.00 2,065.00         5 14111508 - Papel para fax 2.3.9.2.01 Resma de papel 8 1/2X11 200 RESMA 200 282.5 56,500.00 0.00 18 10,170.00 0.00 40,000.00 66,670.00 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_1/8/2022_8_13 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA JULIO 2022.pdf CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA JULIO 2022.pdf Download Acta de Adjudicacion.docx Acta de Adjudicacion.docx 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 84,882.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,882.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 84,882.12  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0335 2022 65,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA JULIO 2022.pdf