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.758955   Contract reference HPDHG-2023-01091   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 HPDHG-DAF-CM-2023-0147   Type of Contract GoodsDominicana   Contract Value 3,569.5 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.1618542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,025.00 0.00 544.50 0.00 3,125.00 3,569.50         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         11 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas Adhesivas Post-it 3x3- 5/1 25 UD 125 121 3,025.00 0.00 18 544.50 0.00 3,125.00 3,569.50 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_47 p.m..Pdf Download ACTA ADJUDICACION Variedades RD Los Peña.pdf ACTA ADJUDICACION Variedades RD Los Peña.pdf Download CUOTA VARIEDADES.pdf CUOTA VARIEDADES.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