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.742439   Contract reference HGENSA-2023-00193   Contract description: Adquisicion de productos de equipo, accesorios y suministros de arte y manualidades   Type of Contract Goods   Contract Start: 30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0048   Request Title Adquisicion de productos de equipo, accesorios y suministros de arte y manualidades   Description Adquisicion de productos de equipo, accesorios y suministros de arte y manualidades   Business Operation Almacen General   Reply Reference oferta economica libreria el sembrador_EXT   Type of Contract GoodsDominicana   Contract Value 7,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1588218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,975.00 0.00 0.00 0.00 9,500.00 7,975.00         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 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.6.2.4.01 PIZARRA BLANCA MAGNETICA 24*36 5 UD 1,900 1,595 7,975.00 0.00 0.00 0.00 9,500.00 7,975.00 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_26/5/2023_3_08 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download HGENSA-2023-00193.pdf HGENSA-2023-00193.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 7,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 7,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de productos de equipo, accesorios y suministros de arte y manualidades 7,975.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685383108934IiMWM 1 7,975.00  DOP Vencido Link