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.795003   Contract reference HMY-2023-00111   Contract description: SUMINISTRO DE MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 15/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMY-UC-CD-2023-0074   Request Title suministro de materiales de oficina   Description diversos suministro de oficina para papeleria   Business Operation Almacen de Papelería   Reply Reference HMY-UC-CD-2023-0074   Type of Contract GoodsDominicana   Contract Value 2,413.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/11/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1697257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,045.00 0.00 368.10 0.00 2,550.00 2,413.10         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         3 44121709 - Crayolas 2.3.9.2.02 Crayolas negro punta final 3 PAQ 600 590 1,770.00 0.00 18 318.60 0.00 1,800.00 2,088.60         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips grandes caja 5 CAJ 150 55 275.00 0.00 18 49.50 0.00 750.00 324.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_11_2023_1_54 p.m..Pdf Informe Final_10_11_2023_1_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_4_26 p.m..Pdf Download CUOTA VARIEDADES RD }.pdf CUOTA VARIEDADES RD }.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 HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 16,980.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 16,449.79  DOP ---- View 2.3.9.2.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 113   CREDITO 16,980.79  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMY-2023-00113 113 16,980.79  DOP Vencido CUOTA PROVEDEX DR.pdf