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.774249   Contract reference HPDHG-2023-01384   Contract description: COMPRA GASTABLE DE OFICINA SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2023 15:00:00 ((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-2023-0192   Request Title COMPRA GASTABLE DE OFICINA SEPTIEMBRE 2023   Description COMPRA GASTABLE DE OFICINA SEPTIEMBRE 2023   Business Operation Almacen General   Reply Reference HPDHG-DAF-CM-2023-0192_CP001   Type of Contract GoodsDominicana   Contract Value 70,438.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2023 15:00:00 ((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.1653117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,694.00 0.00 10,744.92 0.00 75,500.00 70,438.92         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         13 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma De Papel 8 1/2x11 200 RESMA 285 239.72 47,944.00 0.00 18 8,629.92 0.00 57,000.00 56,573.92         14 14111508 - Papel para fax 2.3.3.1.01 Rollos Tres Partes Para Impreso 200 UD 90 56 11,200.00 0.00 18 2,016.00 0.00 18,000.00 13,216.00         19 44121618 - Tijeras 2.3.9.2.01 Tijeras (de 9 ó 10 pulg-Fuerte) 10 UD 50 55 550.00 0.00 18 99.00 0.00 500.00 649.00 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_8/9/2023_5_38 p.m..Pdf Download CUOTA PARA COMPROMETER provedex.pdf CUOTA PARA COMPROMETER provedex.pdf Download ACTA ADJUDICACION Provedex.pdf ACTA ADJUDICACION Provedex.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 70,438.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 649.00  DOP ---- View 2.3.3.1.01 69,789.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 70,438.92  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169419569237789p5g 1 70,438.92  DOP Vencido Link