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.706486   Contract reference HPDHG-2023-00067   Contract description: COMPRA GASTABLE DE OFICINA ENERO 2023   Type of Contract Goods   Contract Start: 25/01/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2023 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0022   Request Title COMPRA GASTABLE DE OFICINA ENERO 2023   Description COMPRA GASTABLE DE OFICINA ENERO 2023   Business Operation Almacen General   Reply Reference HPDHG-UC-CD-2023-0022   Type of Contract GoodsDominicana   Contract Value 5,770.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2023 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.1512520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,890.00 0.00 880.20 0.00 20,750.00 5,770.20         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         10 44122101 - Cauchos 2.3.9.2.01 Gomitas cajas 100/1 50 CAJ 350 60 3,000.00 0.00 18 540.00 0.00 17,500.00 3,540.00         14 44121618 - Tijeras 2.3.9.2.01 Tijeras 10 UD 75 54 540.00 0.00 18 97.20 0.00 750.00 637.20         15 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 Tinta azul para sello (rollon) 10 UD 250 135 1,350.00 0.00 18 243.00 0.00 2,500.00 1,593.00 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_25/1/2023_5_43 p.m..Pdf Download ACTA ADJUDICACION Los Peña.pdf ACTA ADJUDICACION Los Peña.pdf Download CUOTA PARA COMPROMETER Variedades.pdf CUOTA PARA COMPROMETER Variedades.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 15,678.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,678.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAgo 15,678.42  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674675254623YfgFB 1 15,678.42  DOP Vencido Link