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.676929   Contract reference HSLM-2022-00288   Contract description: gafetes e invitaciones   Type of Contract Goods   Contract Start: 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 HSLM-UC-CD-2022-0215   Request Title GAFETES E INVITACIONES VI JORNADA CIENTIFICA INVESTIGACION Y HUMANIZACION   Description GAFETES E INVITACIONES VI JORNADA CIENTIFICA INVESTIGACION Y HUMANIZACION   Business Operation ENSEÑANZA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 149,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,500.00 0.00 0.00 22,770.00 132,500.00 149,270.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 GAFETES PARA LA VI JORNADA CIENTIFICA INVESTIGACION Y HUMANIZACION EN LA ATENCION MATERNO INFANTIL 2022 EN TAMAÑO 4 X 5 PULGADAS FULL COLOR 400 UD 300 285 114,000.00 0.00 0.00 18 20,520.00 120,000.00 134,520.00         2 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 INVITACION PARA LA VI JORNADA CIENTIFICA INVESTIGACION Y HUMANIZACION EN LA ATENCION MATERNO INFANTIL 2022 EN TAMAÑO 5 X 7 PULGADAS FULL COLOR 100 UD 125 125 12,500.00 0.00 0.00 18 2,250.00 12,500.00 14,750.00 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_1/11/2022_1_07 p.m..Pdf Download Informe Final_1_11_2022_12_55 p.m..Pdf Informe Final_1_11_2022_12_55 p.m..Pdf Download CUOTA COMPROMETER 322.doc CUOTA COMPROMETER 322.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 134,520.00  DOP ---- View 2.3.3.2.01 14,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 149,270.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210322 2 149,270.00  DOP Vencido CUOTA COMPROMETER 322.doc