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.679749   Contract reference HPDHG-2022-01306   Contract description: COMPRA GASTABLE DE OFICINA OCTUBRE 2022   Type of Contract Goods   Contract Start: 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0225   Request Title COMPRA GASTABLE DE OFICINA OCTUBRE 2022   Description COMPRA GASTABLE DE OFICINA OCTUBRE 2022   Business Operation Almacen General   Reply Reference Materiales Gastables para Hosp. Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 3,596.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1443345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,048.00 0.00 548.64 0.00 22,450.00 3,596.64         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         5 44122101 - Cauchos 2.3.9.2.01 Gomitas cajas 100/1 50 CAJ 350 21 1,050.00 0.00 18 189.00 0.00 17,500.00 1,239.00         12 44121708 - Marcadores 2.3.9.2.01 Marcador permanente negros (Cajitas de 12/1) 3 PAQ 550 222 666.00 0.00 18 119.88 0.00 1,650.00 785.88         13 44121708 - Marcadores 2.3.9.2.01 Marcador permanente rojos (Cajitas de 12/1) 3 PAQ 550 222 666.00 0.00 18 119.88 0.00 1,650.00 785.88         14 44121708 - Marcadores 2.3.9.2.01 Marcador permanente azules (Cajitas de 12/1) 3 PAQ 550 222 666.00 0.00 18 119.88 0.00 1,650.00 785.88 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_18/10/2022_7_27 p.m..Pdf Download CERTIFICACION DE FONDOS 0225.pdf CERTIFICACION DE FONDOS 0225.pdf Download Acta de Adjudicacion Velez.pdf Acta de Adjudicacion Velez.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 3,596.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,596.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 3,596.64  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0225 1 350,000.00  DOP Vencido CERTIFICACION DE FONDOS 0225.pdf