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.710989   Contract reference HPDHG-2023-00225   Contract description: COMPRA GASTABLE DE OFICINA FEBRERO 2023   Type of Contract Goods   Contract Start: 14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2023 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-2023-0079   Request Title COMPRA GASTABLE DE OFICINA FEBRERO 2023   Description COMPRA GASTABLE DE OFICINA FEBRERO 2023   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA FEBRERO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 195,157.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2023 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.1523732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,525.00 0.00 29,632.50 0.00 188,125.00 195,157.50         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         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 10 CAJ 175 90 900.00 0.00 0 0.00 0.00 1,750.00 900.00         2 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 400 UD 90 50 20,000.00 0.00 18 3,600.00 0.00 36,000.00 23,600.00         3 44122011 - Folders 2.3.9.2.01 Folder manilla 8.5x11 (Cajas de 100/1) 15 CAJ 425 325 4,875.00 0.00 18 877.50 0.00 6,375.00 5,752.50         4 44122107 - Grapas 2.3.9.2.01 Grapas (cajas) 50 CAJ 110 70 3,500.00 0.00 18 630.00 0.00 5,500.00 4,130.00         5 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel forma continua 91/12X11 de 1 parte 10 CAJ 850 540 5,400.00 0.00 18 972.00 0.00 8,500.00 6,372.00         6 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2X11 300 RESMA 300 239.5 71,850.00 0.00 18 12,933.00 0.00 90,000.00 84,783.00         7 44121503 - Sobres 2.3.9.2.01 Sobres timbrados 500/1 a colores 10 CAJ 4,000 5,900 59,000.00 0.00 18 10,620.00 0.00 40,000.00 69,620.00 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_14/2/2023_4_53 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.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 195,157.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,402.50  DOP ---- View 2.3.3.1.01 114,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 195,157.50  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676396358237PgD7Q 1 195,157.50  DOP Vencido Link