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.737754   Contract reference HPDHG-2023-00070   Contract description: COMPRA GASTABLE DE OFICINA ENERO 2023   Type of Contract Goods   Contract Start: 27/01/2023 16:00:00 ((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 OFERTA PARA PROCESO HPDHG-UC-CD-2023-0022   Type of Contract GoodsDominicana   Contract Value 17,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 16:00:00 ((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.1512727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,010.17 0.00 2,701.83 0.00 5,400.00 17,712.00         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         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206 Azul (Original) 3 UD 1,800 5,003.39 15,010.17 0.00 18 2,701.83 0.00 5,400.00 17,712.00 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_38 p.m..Pdf Download ACTA ADJUDICACION LL Office Solutions.pdf ACTA ADJUDICACION LL Office Solutions.pdf Download CUOTA PARA COMPROMETER All Ofice.pdf CUOTA PARA COMPROMETER All Ofice.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