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.752557   Contract reference HPDHG-2023-00957   Contract description: COMPRA GASTABLE (GAFETTES, BUZONES DE SUGERENCIA, SOBRES MANILLA)   Type of Contract Goods   Contract Start: 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2023 14:00:00 ((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-2023-0381   Request Title COMPRA GASTABLE (GAFETTES, BUZONES DE SUGERENCIA, SOBRES MANILLA)   Description COMPRA GASTABLE (GAFETTES, BUZONES DE SUGERENCIA, SOBRES MANILLA)   Business Operation Almacen General   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 11,918 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2023 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.1602508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,100.00 0.00 1,818.00 0.00 1,500.00 11,918.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES MANILLA 14X17 (CAJAS) 2 CAJ 500 2,550 5,100.00 0.00 18 918.00 0.00 1,000.00 6,018.00         4 24112407 - Buzones 2.3.9.9.05 BUZON EN ACRILICO 9.9 ANCHO X 9.4 ALTO X 6.6 PROFUNDIDAD (PULGADAS) 1 UD 500 5,000 5,000.00 0.00 18 900.00 0.00 500.00 5,900.00 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_20/6/2023_3_56 p.m..Pdf Download ACTA ADJUDICACION 0381.pdf ACTA ADJUDICACION 0381.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 11,918.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,018.00  DOP ---- View 2.3.9.9.05 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 11,918.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687282548318z3clK 1 11,918.00  DOP Vencido Link