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.714654   Contract reference HFMP-2023-00098   Contract description: COMPRA MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2023 15:00:00 ((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 HFMP-DAF-CM-2023-0015   Request Title COMPRA MATERIALES DE OFICINA   Description COMPRA MATERIALES DE OFICINA PARA ABASTECER ALMACEN   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 5,133 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1533525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350.00 0.00 783.00 0.00 45,000.00 5,133.00         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         18 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 PILAS AA BLISTER 12 UND 5 CAJ 4,500 420 2,100.00 0.00 18 378.00 0.00 22,500.00 2,478.00         19 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 PILAS AAA BLISTER 12 UND 5 CAJ 4,500 450 2,250.00 0.00 18 405.00 0.00 22,500.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SUMINISTRO.pdf ACTA ADJUDICACION SUMINISTRO.pdf Download CERTIFICACION MATERIALES.pdf CERTIFICACION MATERIALES.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2023_6_52 p.m..Pdf Download Orden de Compras_1_3_2023_6_52 p.m..Pdf Orden de Compras_1_3_2023_6_52 p.m..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 435,599.00 DOP Budget Appropriation Value 435,599.00 DOP Account Value Annual Availability 2.3.9.2.01 411,999.00  DOP ---- View 2.3.7.2.06 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 435,599.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 M-2023-0015 1 435,599.00  DOP Aprobado CERTIFICACION MATERIALES.pdf (View History)