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.727922   Contract reference HMDER-2023-00028   Contract description: MATERIAL GASTABLE DE IMPRENTA   Type of Contract Goods   Contract Start: 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMDER-UC-CD-2023-0006   Request Title Material Gastable de de Oficina Imprenta   Description Material Gastable de de Oficina Imprenta   Business Operation Almacén no Hospitalario   Reply Reference MATERIAL GASTABLE DE IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 108,450.00 102,660.00         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         1 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RECIBOS DE CAJA EN NCR UNA ORIGINA Y DOS CUPIAS 8 1/2 X 11 X 5 1/2 500 UD 188 150 75,000.00 0.00 18 13,500.00 0.00 94,000.00 88,500.00         2 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 TALONARIOS RECIBOS DE CAJA CHICA UNA ORIGINAL Y UNA COPIA 5 X 8 50 UD 170 140 7,000.00 0.00 18 1,260.00 0.00 8,500.00 8,260.00         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 CAMBIO DE PORTADA EN LIBRO REGISTRO DE ANESTESIA EN CARTON PIEDRA 5 UD 1,190 1,000 5,000.00 0.00 18 900.00 0.00 5,950.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_4_2023_5_28 p.m..Pdf Informe Final_11_4_2023_5_28 p.m..Pdf Download Certificacion Cuota Compromiso 00028.pdf Certificacion Cuota Compromiso 00028.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_5_06 p.m..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 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   material gastable de imprenta 102,660.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00028 1 102,660.00  DOP Vencido Certificacion Cuota Compromiso 00028.pdf