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.682608   Contract reference HFMP-2022-00249   Contract description: :IMPRESOS (BLOCK DE ORDEN DE ANALISIS)   Type of Contract Goods   Contract Start: 15/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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 HFMP-UC-CD-2022-0218   Request Title IMPRESOS (BLOCK DE ORDEN DE ANALISIS)   Description ORDEN DE ANALISIS EN PAPEL BOND 20 1/4 DE PAGINA PARA ABASTECER ALMACEN DE SUMINISTROS   Business Operation ALMACEN DE SUMINISTRO   Reply Reference IMPRESOS (BLOCK DE ORDEN DE ANALISIS)_EXT   Type of Contract GoodsDominicana   Contract Value 164,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1463062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,800.00 0.00 25,164.00 0.00 139,800.00 164,964.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 ORDEN DE ANALISIS EN PAPEL BOND 20 1/4 DE PAGINA 2,000 UD 69.9 69.9 139,800.00 0.00 18 25,164.00 0.00 139,800.00 164,964.00 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_15/11/2022_7_58 p.m..Pdf Download CERTIFICACION ORDEN.pdf CERTIFICACION ORDEN.pdf 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 164,964.00 DOP Budget Appropriation Value 164,964.00 DOP Account Value Annual Availability 2.2.2.2.01 164,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 164,964.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2022-00249 1 164,964.00  DOP Aprobado CERTIFICACION ORDEN.pdf