1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.757475
Contract reference
HPHR-2023-00027
Contract description:
ADQUISICIÓN DE RECETARIOS, REGISTRO CONTABLE , REGISTRO DE EMERGENCIA MÁS SELLOS
Type of Contract
Goods
Contract Start:
13/07/2023 12:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPHR-UC-CD-2023-0021
Request Title
ADQUISICIÓN DE RECETARIOS, LIBRO BANCO, LIBRO DE EMERGENCIA Y SELLOS
Description
ADQUISICIÓN DE RECETARIOS, LIBRO BANCO, LIBRO DE EMERGENCIA Y SELLOS
Business Operation
ATENCIÓN A USUARIO
Reply Reference
OFERTA HPHR_EXT
Type of Contract
GoodsDominicana
Contract Value
43,719 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida duarte, sabana grande de boya, monte plata DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1618026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,050.00
0.00
6,669.00
0.00
37,050.00
43,719.00
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
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
RECETARIOS 5 1/2 X 8 1/2 3ER TRIM
250
UD
95
95
23,750.00
0.00
18
4,275.00
0.00
23,750.00
28,025.00
1
14111531 - Papel libros o
(...)
14111531 - Papel libros o cuadernos para bitácoras
2.3.9.2.01
LIBRO BANCO DE CONTABILIDAD 3ER TRIM
1
UD
2,800
2,800
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
1
82121507 - Impresión de p
(...)
82121507 - Impresión de papelería o formularios comerciales
2.2.2.2.01
LIBROS DE EMERGENCIA 3ER TRIM
2
UD
3,300
3,300
6,600.00
0.00
18
1,188.00
0.00
6,600.00
7,788.00
1
44121604 - Estampillas
2.3.9.2.01
SELLOS PRETINTADOS 3ER TRIM
3
UD
1,300
1,300
3,900.00
0.00
18
702.00
0.00
3,900.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso 13-07-2023 12.30.pdf
cuota compromiso 13-07-2023 12.30.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2023_4_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,719.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
7,906.00
DOP
----
View
2.2.2.2.01
35,813.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR RECETARIOS Y TODO LO OTRO
43,719.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-UC-CD-2023-0021
1
43,719.00
DOP
Vencido
cuota compromiso 13-07-2023 12.30.pdf