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.703515   Contract reference HGENSA-2022-00470   Contract description: Adquisicion de Cubiertas, cajas y envolturas -M   Type of Contract Goods   Contract Start: 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 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-2022-0126   Request Title Adquisicion de Cubiertas, cajas y envolturas -Madera, corcho y sus manufacturas   Description Adquisicion de Cubiertas, cajas y envolturas -Madera, corcho y sus manufacturas   Business Operation Almacén De Farmacia   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 11,305.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 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.1466726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,581.10 0.00 1,724.59 0.00 11,700.00 11,305.69         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 LONA PLASTICA 30X40 NARANJA 2 UD 2,950 3,849.87 7,699.74 0.00 18 1,385.95 0.00 5,900.00 9,085.69         1 11121604 - Madera blanda 2.3.1.4.01 MADERA PINO AMERI BRUTO 1X3X16 4 UD 1,450 470.34 1,881.36 0.00 18 338.64 0.00 5,800.00 2,220.00 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_21/11/2022_6_27 p.m..Pdf Download image.png image.png Download image.png image.png Download Orden.pdf Orden.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 11,305.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 9,085.69  DOP ---- View 2.3.1.4.01 2,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2022-0126 11,305.69  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-UC-CD-2022-0126 1 11,305.69  DOP Vencido image.png