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.691933   Contract reference HPDHG-2022-01544   Contract description: COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Type of Contract Goods   Contract Start: 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2023 14:00:00 ((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-2022-0263   Request Title COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Description COMPRA GASTABLE DE OFICINA DICIEMBRE 2022   Business Operation Almacen General   Reply Reference Materiales Gastables Hopital Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 14,806.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2023 14:00:00 ((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.1480520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,548.00 0.00 2,258.64 0.00 36,500.00 14,806.64         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         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.2.01 Clip billetero mediano 32 MM 50 CAJ 250 48 2,400.00 0.00 18 432.00 0.00 12,500.00 2,832.00         6 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 Etiqueta para folder (Cajitas de 200/1) 50 CAJ 100 38 1,900.00 0.00 18 342.00 0.00 5,000.00 2,242.00         8 44122107 - Grapas 2.3.9.2.01 Grapas (cajas) 50 CAJ 110 35 1,750.00 0.00 18 315.00 0.00 5,500.00 2,065.00         10 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record de 300 paginas 18 UD 250 160 2,880.00 0.00 18 518.40 0.00 4,500.00 3,398.40         11 14111531 - Papel libros o(...)14111531 - Papel libros o cuadernos para bitácoras 2.3.9.2.01 Libro record de 500 paginas 18 UD 500 201 3,618.00 0.00 18 651.24 0.00 9,000.00 4,269.24 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_8/12/2022_4_32 p.m..Pdf Download CERTIFICACION DE FONDOS 0263.pdf CERTIFICACION DE FONDOS 0263.pdf Download Acta de Adjudicacion velez.pdf Acta de Adjudicacion velez.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 14,806.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,806.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 14,806.64  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 :HPDHG-DAF-CM-2022-0263 2022 285,000.00  DOP Vencido CERTIFICACION DE FONDOS 0263.pdf