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.765122   Contract reference HGENSA-2023-00256   Contract description: Adquisicion de Accesorios de oficina y escritorio (Carpeta de uso medico)   Type of Contract Goods   Contract Start: 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2024 16:00:00 ((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 HGENSA-UC-CD-2023-0085   Request Title Adquisicion de Accesorios de oficina y escritorio (Carpeta de uso medico)   Description Adquisicion de Accesorios de oficina y escritorio (Carpeta de uso medico)   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 140,750.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,280.00 0.00 21,470.40 0.00 144,000.00 140,750.40         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 44111521 - Sujetadores de(...)44111521 - Sujetadores de copias 2.3.9.2.01 CARPETAS PORTA EXPEDIENTES DE ACERO INOXIDABLE 60 UD 2,400 1,988 119,280.00 0.00 18 21,470.40 0.00 144,000.00 140,750.40 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_4/8/2023_7_04 p.m..Pdf Download ORDEN-HGENSA-2023-00256.pdf ORDEN-HGENSA-2023-00256.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download HGENSA-2023-00256.pdf HGENSA-2023-00256.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 140,750.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 140,750.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Accesorios de oficina y escritorio (Carpeta de uso medico) 140,750.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691522562687r4Zyp 1 140,750.40  DOP Vencido Link