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.670635   Contract reference HPDHG-2022-01270   Contract description: COMPRA TALONARIOS OCTUBRE 2022   Type of Contract Goods   Contract Start: 11/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2023 16:30:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0221   Request Title COMPRA TALONARIOS OCTUBRE 2022   Description COMPRA TALONARIOS OCTUBRE 2022   Business Operation Almacen General   Reply Reference SERVICIO HPDHG-DAF-CM-2022-0221 COMPRA TALONARIOS   Type of Contract GoodsDominicana   Contract Value 57,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/10/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 16:30:00 ((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.1438856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,000.00 0.00 0.00 8,820.00 56,000.00 57,820.00         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         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Requisicion de material de farmacia 8 1/2*11 (2 copias) 200 UD 160 140 28,000.00 0.00 0.00 18 5,040.00 32,000.00 33,040.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Requisicion de materiales y equipos 8 1/2 X 7 (2 copias) nsr 150 UD 160 140 21,000.00 0.00 0.00 18 3,780.00 24,000.00 24,780.00 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_8_03 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA TALONARIOS OCTUBRE 2022.pdf CERTIFICACION DE FONDOS COMPRA TALONARIOS OCTUBRE 2022.pdf Download Acta de Adjudicacion Terminaciones.pdf Acta de Adjudicacion Terminaciones.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 57,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 57,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 57,820.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0221 1 290,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA TALONARIOS OCTUBRE 2022.pdf