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.680459   Contract reference HPDHG-2022-01400   Contract description: COMPRA TALONARIOS NOVIEMBRE 2022   Type of Contract Goods   Contract Start: 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0242   Request Title COMPRA TALONARIOS NOVIEMBRE 2022   Description COMPRA TALONARIOS NOVIEMBRE   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2022-0242   Type of Contract GoodsDominicana   Contract Value 168,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 10:00:00 ((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.1459705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,700.00 0.00 25,686.00 0.00 170,000.00 168,386.00         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 2.3.9.2.01 Requisicion de material de farmacia 8 1/2*11 (2 copias) SNR 300 UD 170 154 46,200.00 0.00 18 8,316.00 0.00 51,000.00 54,516.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Requisicion de materiales y equipos 8 1/2 X 7 (2 copias) nsr 200 UD 170 135 27,000.00 0.00 18 4,860.00 0.00 34,000.00 31,860.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Ordenes medicas 8 1/2X11 (2 copias) nsr 200 UD 170 154 30,800.00 0.00 18 5,544.00 0.00 34,000.00 36,344.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Ordenes medicas 1/2 carta (2 copias-Doble en un talonario perforado en el medio) 300 UD 170 129 38,700.00 0.00 18 6,966.00 0.00 51,000.00 45,666.00 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_10/11/2022_12_53 p.m..Pdf Download CERTIFICACION DE FONDOS 0242.pdf CERTIFICACION DE FONDOS 0242.pdf Download Acta de Adjudicacion Jorsa.pdf Acta de Adjudicacion Jorsa.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 168,386.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,386.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 168,386.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0242 1 3,750,000.00  DOP Vencido CERTIFICACION DE FONDOS 0242.pdf