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.686599   Contract reference HPDHG-2022-01459   Contract description: IMPRESION DE CERTIFICADOS Y BASE PARA PODIUM   Type of Contract Goods   Contract Start: 25/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2023 14:00:00 ((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 HPDHG-UC-CD-2022-0637   Request Title IMPRESION DE CERTIFICADOS Y BASE PARA PODIUM   Description IMPRESION DE CERTIFICADOS Y BASE PARA PODIUN   Business Operation Protocolo   Reply Reference IMPRESION DE CERTIFICADOS Y BASE PARA PODIUM_EXT   Type of Contract GoodsDominicana   Contract Value 6,667 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand 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.1470660 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,650.00 0.00 1,017.00 0.00 6,000.00 6,667.00         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 49101705 - Certificados 2.3.3.3.01 Certificados impresos 40 UD 50 50 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         2 56101704 - Bases para mes(...)56101704 - Bases para mesas 2.6.1.1.01 Base para podium en acrilico transparente 1 UD 4,000 3,650 3,650.00 0.00 18 657.00 0.00 4,000.00 4,307.00 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_25/11/2022_5_07 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS 0637.pdf CERTIFICACION DE FONDOS 0637.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 6,667.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 2,360.00  DOP ---- View 2.6.1.1.01 4,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 6,667.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0637 1 8,000.00  DOP Vencido CERTIFICACION DE FONDOS 0637.pdf