1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727830
Contract reference
HDPB-2023-00174
Contract description:
ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS
Type of Contract
Goods
Contract Start:
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2023-0021
Request Title
ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS
Description
ADQUISIION DE PAPEL BOND, SOBRES TIMBRADOS Y RESMAS TIMBRADAS
Business Operation
almacen de medicamentos
Reply Reference
HDPB-DAF-CM-2023-0021_EXT
Type of Contract
GoodsDominicana
Contract Value
73,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle santome zona colonial 208 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1542046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,500.00
0.00
11,250.00
0.00
16,250.00
73,750.00
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
4
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
HOJAS TIMBRADAS RESMAS DE 500
50
RESMA
325
1,250
62,500.00
0.00
18
11,250.00
0.00
16,250.00
73,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/3/2023_12_46 p.m..Pdf
Download
ACTA ADAJUDICACION REQ.0375 PAPEL BOND.pdf
ACTA ADAJUDICACION REQ.0375 PAPEL BOND.pdf
Download
CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf
CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf
Download
HDPB-DAF-CM-2023-0021-HOJAS TIMBRADAS-OFICENTRO ORIENTAL.pdf
HDPB-DAF-CM-2023-0021-HOJAS TIMBRADAS-OFICENTRO ORIENTAL.pdf
Download
ACTA DE ADJUDCIACION OFICENTRO ORIENTAL.pdf
ACTA DE ADJUDCIACION OFICENTRO ORIENTAL.pdf
Download
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0021.pdf
APERTURA DE SOBRE-HDPB-DAF-CM-2023-0021.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,913.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
29,913.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
29,913.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
384,798.00
DOP
Vencido
CERTIFICACION DE FONDO REQ.0375 PAPEL BOND.pdf