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.733231   Contract reference HSBG-2023-00128   Contract description: HSBG-UC-CD-2023-0067   Type of Contract Goods   Contract Start: 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 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-02-ComprasDebajoUmbral   Request Reference HSBG-UC-CD-2023-0067   Request Title MATERIALES DESECHABLES DE OFICINA   Description MATERIALES DESECHABLES DE OFICINA   Business Operation ALMACEN DE MAYORDOMIA   Reply Reference MATERIALES DESECHABLES DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 46,804.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1550244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,665.00 0.00 7,139.70 0.00 39,665.00 46,804.70         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 44122011 - Folders 2.3.9.2.01 Sobre manila 8 1/2 x 13 5 CAJ 4,017 4,017 20,085.00 0.00 18 3,615.30 0.00 20,085.00 23,700.30         44122011 - Folders 2.3.9.2.01 sobre tipo carta 20 CAJ 979 979 19,580.00 0.00 18 3,524.40 0.00 19,580.00 23,104.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.PDF ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_28/3/2023_6_40 p.m..Pdf Download CUOTA COMPROMISO.PDF CUOTA COMPROMISO.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,804.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 46,804.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   HSBG-UC-CD-2023-0067 46,804.70  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-UC-CD-2023-0067 1 46,804.70  DOP Vencido CUOTA COMPROMISO.PDF (View History)