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.784409   Contract reference HPDHG-2023-01390   Contract description: COMPRA GASTABLE DE OFICINA SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 09/10/2023 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-UC-CD-2023-0192   Type of Contract GoodsDominicana   Contract Value 18,999.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 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.1653124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,101.25 0.00 0.00 2,898.23 35,250.00 18,999.48         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         2 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip grande jumbo 50 MM (Cajitas de 100/1) 25 CAJ 400 26.85 671.25 0.00 0.00 18 120.83 10,000.00 792.08         7 31162404 - Grapas 2.3.6.3.04 Grapas 100 CAJ 110 35 3,500.00 0.00 0.00 18 630.00 11,000.00 4,130.00         12 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel forma continua 91/12X11 de 1 parte de buena calidad premium 15 CAJ 850 636 9,540.00 0.00 0.00 18 1,717.20 12,750.00 11,257.20         17 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollos de turno enumerados 10 UD 150 239 2,390.00 0.00 0.00 18 430.20 1,500.00 2,820.20 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_56 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA ADJUDICACION Ofisa.pdf ACTA ADJUDICACION Ofisa.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