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.796318   Contract reference HPDHG-2023-01618   Contract description: COMPRA DE SELLOS Y TALONARIOS   Type of Contract Goods   Contract Start: 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0617   Request Title COMPRA DE SELLOS Y TALONARIOS   Description COMPRA DE SELLOS Y TALONARIOS   Business Operation Almacen General   Reply Reference Talonarios Octubre   Type of Contract GoodsDominicana   Contract Value 16,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2023 10:00:00 ((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.1672412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,250.00 0.00 0.00 2,565.00 21,000.00 16,815.00         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         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario anotaciones de enfermería 8 1/2 X 11 150 UD 140 95 14,250.00 0.00 0.00 18 2,565.00 21,000.00 16,815.00 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_10/10/2023_1_03 p.m..Pdf Download CUOTA PARA COMPROMETER Centro de Terminación e Impresiones.pdf CUOTA PARA COMPROMETER Centro de Terminación e Impresiones.pdf Download ACTA ADJUDICACION Centro de Terminación e Impresiones.pdf ACTA ADJUDICACION Centro de Terminación e Impresiones.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 37,389.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 27,789.00  DOP ---- View 2.3.9.2.01 9,600.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 37,389.48  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696944241539bdhYD 1 37,389.48  DOP Vencido Link