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.783026   Contract reference HDPB-2023-00525   Contract description: MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2024 00:00:00 ((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 HDPB-DAF-CM-2023-0090   Request Title MATERIAL GASTABLE DE OFICINA   Description MATERIAL GASTABLE DE OFICINA   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2023-0090_EXT   Type of Contract GoodsDominicana   Contract Value 236,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1645626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,000.00 0.00 36,000.00 0.00 280,000.00 236,000.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X11 1,000 RESMA 280 200 200,000.00 0.00 18 36,000.00 0.00 280,000.00 236,000.00 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_28/8/2023_3_45 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-7371 LIBROS RECORD.pdf CERIFICACIÓN DE FONDOS REQ.-7371 LIBROS RECORD.pdf Download HDPB-DAF-CM-2023-0090 PAPEL BOND-MATERLEX.pdf HDPB-DAF-CM-2023-0090 PAPEL BOND-MATERLEX.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0090 MATERLEX.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0090 MATERLEX.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,449.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,912.00  DOP ---- View 2.3.9.6.01 2,212.50  DOP ---- View 2.3.9.9.01 9,999.76  DOP ---- View 2.3.9.2.01 216,949.80  DOP ---- View 2.2.2.2.01 7,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 246,449.06  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 701,722.40  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-7371 LIBROS RECORD.pdf