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.654808   Contract reference HPNSR-2022-00022   Contract description: COMPRAS DE MATERIALES PARA CARNETIZACIÓN DE LOS EMPLEADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 25/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/09/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2022-0008   Request Title COMPRAS DE MATERIALES PARA CARNETIZACION LOS EMPLEADOS DE LA INSTITUCIÓN   Description COMPRAS DE MATERIALES PARA CARNETIZACION LOS EMPLEADOS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO PUBLICIDAD   Reply Reference COMPRAS DE MATERIALES HPNSR-UC-CD-2022-0008   Type of Contract GoodsDominicana   Contract Value 13,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 29/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1406920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,694.93 0.00 2,105.09 0.00 13,500.00 13,800.02         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 45101604 - Procesadores d(...)45101604 - Procesadores de platinas de impresión de offset 2.6.1.1.01 CINTA ZEBRA ZC 100/300 YMCKO 200 3 CAJ 4,500 3,898.31 11,694.93 0.00 18 2,105.09 0.00 13,500.00 13,800.02 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_25/8/2022_6_37 p.m..Pdf Download CERTIFICACION CUOTA A COMPROMETER.PDF CERTIFICACION CUOTA A COMPROMETER.PDF Download ACTA ADJUDICACION.PDF ACTA ADJUDICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 13,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 8   1 13,800.02  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 8 1 13,800.02  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.PDF