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.758956   Contract reference HPDHG-2023-01090   Contract description: COMPRA GASTABLE DE OFICINA JULIO 2023   Type of Contract Goods   Contract Start: 19/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 10:00:00 ((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-2023-0147   Request Title COMPRA GASTABLE DE OFICINA JULIO 2023   Description COMPRA GASTABLE DE OFICINA JULIO 2023   Business Operation Almacen General   Reply Reference COMPRA GASTABLE DE OFICINA JULIO 2023   Type of Contract GoodsDominicana   Contract Value 6,324.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 10:00:00 ((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.1618428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,360.10 0.00 964.81 0.00 20,000.00 6,324.91         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         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 10 CAJ 400 28.39 283.90 0.00 18 51.10 0.00 4,000.00 335.00         3 44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.2.01 Corrector liquido 20 UD 100 18.64 372.80 0.00 18 67.10 0.00 2,000.00 439.90         4 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Cinta epson TM U 220 (Papel 3 en 1) 50 UD 150 57.63 2,881.50 0.00 18 518.67 0.00 7,500.00 3,400.17         6 31162404 - Grapas 2.3.6.3.04 Grapas 50 CAJ 110 32.2 1,610.00 0.00 18 289.80 0.00 5,500.00 1,899.80         14 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sello azul 10 UD 100 21.19 211.90 0.00 18 38.14 0.00 1,000.00 250.04 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_13/7/2023_7_51 p.m..Pdf Download ACTA ADJUDICACION Padron Office Supply.pdf ACTA ADJUDICACION Padron Office Supply.pdf Download CUOTA PADRON.pdf CUOTA PADRON.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 14,065.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,065.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 14,065.60  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689702256377BdvtM 1 14,065.60  DOP Vencido Link