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.659663   Contract reference HPDHG-2022-01132   Contract description: COMPRA DE RESMAS Y SOBRES TIMBRADOS   Type of Contract Services   Contract Start: 09/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 14:00:00 ((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-2022-0438   Request Title COMPRA DE RESMAS Y SOBRES TIMBRADOS   Description COMPRA DE RESMAS Y SOBRES TIMBRADOS   Business Operation Almacen General   Reply Reference COMPRA DE RESMAS Y SOBRES TIMBRADOS_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 180,647.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 14:00:00 ((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.1416941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,091.50 0.00 27,556.47 0.00 120,875.00 180,647.97         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 395 RESMA 225 298.5 117,907.50 0.00 18 21,223.35 0.00 88,875.00 139,130.85         2 44121503 - Sobres 2.3.9.2.01 Sobres timbrados 500/1 a colores 8 CAJ 4,000 4,398 35,184.00 0.00 18 6,333.12 0.00 32,000.00 41,517.12 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_9/9/2022_5_10 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE RESMAS Y SOBRES TIMBRADOS.pdf CERTIFICACION DE FONDOS COMPRA DE RESMAS Y SOBRES TIMBRADOS.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 180,647.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,647.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 180,647.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0438 2022 160,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE RESMAS Y SOBRES TIMBRADOS.pdf