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.710542   Contract reference HPDHG-2023-00212   Contract description: COMPRA TALONARIOS , SELLOS Y LIBROS   Type of Contract Goods   Contract Start: 13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2023 11:00:00 ((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-2023-0010   Request Title COMPRA TALONARIOS , SELLOS Y LIBROS   Description COMPRA TALONARIOS , SELLOS Y LIBROS   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2023-0010   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2023 11:00:00 ((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.1521707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 50,000.00 25,370.00         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         21 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Recetarios medicos 1/2 carta 3 colores 200 UD 160 55 11,000.00 0.00 18 1,980.00 0.00 32,000.00 12,980.00         22 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROLLOS ETIQUETAS ZEBRAS 2X1 (ADHESIVO) 30 UD 600 350 10,500.00 0.00 18 1,890.00 0.00 18,000.00 12,390.00 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_13/2/2023_2_17 p.m..Pdf Download CUOTA PARA COMPROMETER Imprepap.pdf CUOTA PARA COMPROMETER Imprepap.pdf Download ACTA ADJUDICACION Imprepap.pdf ACTA ADJUDICACION Imprepap.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 26,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 26,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 26,550.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763008376759qcGb 1 26,550.00  DOP Vencido Link