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.706806   Contract reference HDSS-2023-00004   Contract description: DQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023   Type of Contract Goods   Contract Start: 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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 HDSS-DAF-CM-2023-0001   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2023-0001 copia   Type of Contract GoodsDominicana   Contract Value 10,657.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1506611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,032.00 0.00 1,625.76 0.00 12,862.32 10,657.76         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         27 14111505 - Papel mimeógra(...)14111505 - Papel mimeógrafo 2.3.3.1.01 PAPEL PARA SUMADORA ( ROLLO ) 36 UD 15.62 15 540.00 0.00 18 97.20 0.00 562.32 637.20         49 44122003 - Carpetas 2.3.9.2.01 VASOS CONICOS 50 PAQ 150 166 8,300.00 0.00 18 1,494.00 0.00 7,500.00 9,794.00         50 44122010 - Separadores 2.3.9.2.01 CLIPS BILLETERO MEDIANO 24 UD 200 8 192.00 0.00 18 34.56 0.00 4,800.00 226.56 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_18/1/2023_12_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC-004-2023-VARIEDADES LOS PEÑA.pdf CC-004-2023-VARIEDADES LOS PEÑA.pdf Download OC-00004-VARIEDADES LOS PEÑAS.pdf OC-00004-VARIEDADES LOS PEÑAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE OFICINA-SUMINIS-TRIMESTRE -ENERO-MARZO -2023 35,400.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0017-20223 1 35,400.00  DOP Vencido CC-0017-2023-TECNI SERVICES.pdf