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.658061   Contract reference HPDHG-2022-01018   Contract description: COMPRA GASTABLE DE OFICINA AGOSTO 2022   Type of Contract Goods   Contract Start: 05/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2022 11:00:00 ((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-2022-0369   Request Title COMPRA GASTABLE DE OFICINA AGOSTO 2022   Description COMPRA GASTABLE DE OFICINA AGOSTO 2022   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 159,458.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2022 11:00:00 ((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.1402202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,134.00 0.00 24,324.12 0.00 149,500.00 159,458.12         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 14111508 - Papel para fax 2.3.9.2.01 Resma de papel 8 1/2X11 300 RESMA 250 265 79,500.00 0.00 18 14,310.00 0.00 75,000.00 93,810.00         2 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 500 UD 90 70 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00         3 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 20 CAJ 425 385 7,700.00 0.00 18 1,386.00 0.00 8,500.00 9,086.00         4 44121615 - Grapadoras 2.3.9.2.01 Grapadoras (fuerte) no industriales 6 UD 500 239 1,434.00 0.00 18 258.12 0.00 3,000.00 1,692.12         5 44121615 - Grapadoras 2.3.9.2.01 Grapas (cajas) 50 CAJ 120 70 3,500.00 0.00 18 630.00 0.00 6,000.00 4,130.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 278 X negro, compatible 10 UD 1,200 800 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00 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_17/8/2022_1_39 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA AGOSTO 2022.pdf CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA AGOSTO 2022.pdf Download Acta de Adjudicacion Allione.pdf Acta de Adjudicacion Allione.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 159,458.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,158.12  DOP ---- View 2.3.3.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0369 159,458.12  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0369 2022 155,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA GASTABLE DE OFICINA AGOSTO 2022.pdf