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.739241   Contract reference HGENSA-2023-00172   Contract description: Adquisicion de productos de accesorios de oficina y escritorio (bandeja porta papeles)   Type of Contract Goods   Contract Start: 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2023 12:00:00 ((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 HGENSA-UC-CD-2023-0049   Request Title Adquisicion de productos de accesorios de oficina y escritorio (bandeja porta papeles)   Description Adquisicion de productos de accesorios de oficina y escritorio (bandeja porta papeles)   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAP EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 14,924.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1581028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,648.30 0.00 2,276.69 0.00 18,375.00 14,924.99         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PORTA PAPELES 3 NIVELES METAL 15 UD 1,225 843.22 12,648.30 0.00 18 2,276.69 0.00 18,375.00 14,924.99 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_17/5/2023_3_44 p.m..Pdf Download ADJUDICACION-00172.pdf ADJUDICACION-00172.pdf Download HGENSA-2023-00172.pdf HGENSA-2023-00172.pdf Download IMG_20230519_0001.pdf IMG_20230519_0001.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 14,924.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,924.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos de accesorios de oficina y escritorio (bandeja porta papeles) 14,924.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16844380846768mD3g 1 14,924.99  DOP Vencido Link