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.670417   Contract reference HPDHG-2022-01256   Contract description: COMPRA RESMAS Y ROLLO DE TRES PARTES   Type of Contract Goods   Contract Start: 11/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 09:00:00 ((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-2022-0533   Request Title COMPRA RESMAS Y ROLLO DE TRES PARTES   Description COMPRA RESMAS Y ROLLO DE TRES PARTES   Business Operation Almacen General   Reply Reference COMPRA RESMAS Y ROLLO DE TRES PARTES_EXT   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 09:00:00 ((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.1438804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 105,000.00 101,480.00         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 200 RESMA 300 300 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         2 14111508 - Papel para fax 2.3.9.2.01 ROLLOS TRES PARTES PARA IMPRESO 500 UD 90 52 26,000.00 0.00 18 4,680.00 0.00 45,000.00 30,680.00 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_11/10/2022_12_41 p.m..Pdf Download CERTIFICACION DE COMPRA RESMAS Y ROLLO DE TRES PARTES.pdf CERTIFICACION DE COMPRA RESMAS Y ROLLO DE TRES PARTES.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 101,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 101,480.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0533 1 101,480.00  DOP Vencido CERTIFICACION DE COMPRA RESMAS Y ROLLO DE TRES PARTES.pdf