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.695228   Contract reference HPDHG-2022-01245   Contract description: COMPRA DE BOLÍGRAFOS GRABADOS Y SELLO   Type of Contract Goods   Contract Start: 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0526   Request Title COMPRA DE BOLÍGRAFOS GRABADOS Y SELLO   Description COMPRA DE BOLÍGRAFOS GRABADOS Y SELLO   Business Operation Protocolo   Reply Reference COMPRA DE BOLÍGRAFOS GRABADOS Y SELLO_EXT   Type of Contract GoodsDominicana   Contract Value 40,511.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand 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.1435241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,332.00 0.00 6,179.76 0.00 32,300.00 40,511.76         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 BOLIGRAFO EJECUTIVO GRABADO (TINTA AZUL) 16 UD 1,500 1,677 26,832.00 0.00 18 4,829.76 0.00 24,000.00 31,661.76         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO GOMIGRAFO REDONDO 3 UD 2,200 2,000 6,000.00 0.00 18 1,080.00 0.00 6,600.00 7,080.00         3 44121624 - Herramientas d(...)44121624 - Herramientas de grabado en relieve 2.3.9.2.01 GRABADO 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00 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_7/10/2022_7_43 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE BOLIGRAFOS GRABADO Y SELLO.pdf CERTIFICACION DE FONDOS COMPRA DE BOLIGRAFOS GRABADO Y SELLO.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 40,511.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,511.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagos 40,511.76  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0526 2022 35,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE BOLIGRAFOS GRABADO Y SELLO.pdf