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.688854   Contract reference HGENSA-2022-00418   Contract description: Adquisicion de Adhesivos y selladores   Type of Contract Goods   Contract Start: 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 08:00:00 ((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 HGENSA-UC-CD-2022-0115   Request Title Adquisicion de Adhesivos y selladores   Description Adquisicion de Adhesivos y selladores   Business Operation Almacen General   Reply Reference Oferta economica blad company,srl _EXT   Type of Contract GoodsDominicana   Contract Value 22,125 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1445814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 26,000.00 22,125.00         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 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 CINTA PARA EMPAQUETAR 100 UD 165 105 10,500.00 0.00 18 1,890.00 0.00 16,500.00 12,390.00         2 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 MASKING TAPE 2 50 UD 190 165 8,250.00 0.00 18 1,485.00 0.00 9,500.00 9,735.00 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_21/10/2022_3_42 p.m..Pdf Download ORDEN 00418.pdf ORDEN 00418.pdf Download CUOTA 00418.pdf CUOTA 00418.pdf Download ACTA DE ADJUDICACION 00418.pdf ACTA DE ADJUDICACION 00418.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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,390.00  DOP ---- View 2.3.9.9.05 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00418 22,125.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0115 1 22,125.00  DOP Vencido CUOTA 00418.pdf