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.782299   Contract reference HGENSA-2023-00302   Contract description: Adquisicion de Etiquetado y accesorios(accesorios para identificacion)   Type of Contract Goods   Contract Start: 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0100   Request Title Adquisicion de Etiquetado y accesorios(accesorios para identificacion)   Description Adquisicion de Etiquetado y accesorios(accesorios para identificacion)   Business Operation Almacen General   Reply Reference LIBRERIA EL SEMBRADOR _EXT   Type of Contract GoodsDominicana   Contract Value 32,999.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 15:00:00 ((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.1665201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,966.00 0.00 5,033.88 0.00 38,800.00 32,999.88         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 PORTA CARNET/TARJETA 200 UD 35 29.66 5,932.00 0.00 18 1,067.76 0.00 7,000.00 6,999.76         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETAS PVC P/CARNET 1,000 UD 25 16.95 16,950.00 0.00 18 3,051.00 0.00 25,000.00 20,001.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 YOYITOS P/PORTA CARNET 200 UD 34 25.42 5,084.00 0.00 18 915.12 0.00 6,800.00 5,999.12 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_28/9/2023_1_01 p.m..Pdf Download ORDEN-HGENSA-2023-00302.pdf ORDEN-HGENSA-2023-00302.pdf Download adjudicacion302.pdf adjudicacion302.pdf Download CuotaParaComprometer UC-0100.pdf CuotaParaComprometer UC-0100.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 32,999.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 32,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Etiquetado y accesorios(accesorios para identificacion) 32,999.88  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16963385550194ELO9 1 32,999.88  DOP Vencido Link