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.754138   Contract reference HPDHG-2023-00904   Contract description: COMPRA GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0123   Request Title COMPRA GASTABLE DE OFICINA   Description COMPRA GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference MATERIAL GASTABLE HPDHG-DAF-CM-2023-0123   Type of Contract GoodsDominicana   Contract Value 29,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2023 12:00:00 ((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.1598212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.70 0.00 0.00 4,576.27 40,000.00 29,999.97         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         12 44121503 - Sobres 2.3.9.2.01 Sobres timbrados 500/1 a colores 10 CAJ 4,000 2,542.37 25,423.70 0.00 0.00 18 4,576.27 40,000.00 29,999.97 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_13/6/2023_2_32 p.m..Pdf Download ACTA ADJUDICACION Soluciones.pdf ACTA ADJUDICACION Soluciones.pdf Download CUOTA PARA COMPROMETER Soluciones.pdf CUOTA PARA COMPROMETER Soluciones.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 162,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,028.00  DOP ---- View 2.3.3.1.01 133,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 162,132.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686669364543lFtcC 1 162,132.00  DOP Vencido Link