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.757832   Contract reference HPDHG-2023-00697   Contract description: COMPRA DE RESMAS Y ROLLO PAPEL TRES PARTES   Type of Contract Goods   Contract Start: 14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 13:00:00 ((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-2023-0292   Request Title COMPRA DE RESMAS Y ROLLO PAPEL TRES PARTES   Description COMPRA DE RESMAS Y ROLLO PAPEL TRES PARTES   Business Operation Almacen General   Reply Reference COMPRA DE RESMAS Y ROLLO PAPEL TRES PARTES_EXT   Type of Contract GoodsDominicana   Contract Value 195,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1574204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,900.00 0.00 29,862.00 0.00 198,000.00 195,762.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma de papel 8 1/2X11 450 RESMA 300 252 113,400.00 0.00 18 20,412.00 0.00 135,000.00 133,812.00         2 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 700 UD 90 75 52,500.00 0.00 18 9,450.00 0.00 63,000.00 61,950.00 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_5/5/2023_1_27 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 195,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 195,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 195,762.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683293393172N2zAF 1 195,762.00  DOP Vencido Link