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.764337   Contract reference HPHR-2023-00029   Contract description: ADQUISICIÓN DE CARPETAS AMPO #50 PARA INFORMES DE CONTABILIDAD   Type of Contract Goods   Contract Start: 07/08/2023 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 09:25:00 ((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 HPHR-UC-CD-2023-0023   Request Title ADQUISICIÓN DE CARPETAS   Description ADQUISICIÓN DE CARPETAS AMPO #50   Business Operation CONTABILIDAD   Reply Reference HPHR-UC-CD-2023-0023   Type of Contract GoodsDominicana   Contract Value 5,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2023 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,449.15 0.00 800.85 0.00 5,250.00 5,250.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA ARCHIVADORES AMPO #50 15 UD 350 296.61 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name carpetas ampo 07-08-2023 08.57.pdf carpetas ampo 07-08-2023 08.57.pdf Download OC carpeta 07-08-2023 09.06.pdf OC carpeta 07-08-2023 09.06.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 5,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR 15 CARPETAS AMPO #50 5,250.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPHR-UC-CD-2023-0023 1 5,250.00  DOP Vencido carpetas ampo 07-08-2023 08.57.pdf