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.695183   Contract reference HPDHG-2022-01224   Contract description: COMPRA DE FOLDER Y DIFERENTES CINTAS   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 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-2022-0512   Request Title COMPRA DE FOLDER Y DIFERENTES CINTAS   Description COMPRA DE FOLDER Y DIFERENTES CINTAS   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2022-0512_EXT   Type of Contract GoodsDominicana   Contract Value 52,380.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 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.1428330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,390.00 0.00 7,990.20 0.00 48,000.00 52,380.20         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta EPSON TM-U220 (Papel 3 en 1) 50 UD 80 77 3,850.00 0.00 18 693.00 0.00 4,000.00 4,543.00         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 ROLLOS DE TINTA PARA CARNETS 5 UD 7,000 6,800 34,000.00 0.00 18 6,120.00 0.00 35,000.00 40,120.00         3 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 20 CAJ 450 327 6,540.00 0.00 18 1,177.20 0.00 9,000.00 7,717.20 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_28/9/2022_5_17 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE FOLDER Y DIFERENTES CINTAS.pdf CERTIFICACION DE FONDOS COMPRA DE FOLDER Y DIFERENTES CINTAS.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 52,380.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 4,543.00  DOP ---- View 2.3.9.2.01 47,837.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 52,380.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0512 1 52,380.20  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE FOLDER Y DIFERENTES CINTAS.pdf