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.796015   Contract reference HDSS-2023-00419   Contract description: ADQUISICION DE PAPEL BOND Y TONER   Type of Contract Goods   Contract Start: 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2023-0111   Request Title ADQUISICION DE PAPEL BOND Y TONER   Description ADQUISICION DE PAPEL BOND Y TONER   Business Operation SUMINISTRO   Reply Reference PROPUESTA PARA EL HOSPITAL DOCENTE SEMMA   Type of Contract GoodsDominicana   Contract Value 77,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1701204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 11,880.00 116,000.00 77,880.00         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         1 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND DE 8 ½ X 11 400 RESMA 290 165 66,000.00 0 0.00 0 0 0.00 18 11,880.00 116,000.00 77,880.00 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_14/11/2023_12_50 p.m..Pdf Download CEF-0162-2023-SUMINISTRO.pdf CEF-0162-2023-SUMINISTRO.pdf Download CC-393-PROINDEL.pdf CC-393-PROINDEL.pdf Download OC-00419-PROINDEL DOMINICANA.pdf OC-00419-PROINDEL DOMINICANA.pdf Download OC-00419-PROINDEL DOMINICANA.pdf OC-00419-PROINDEL DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL BOND Y TONER 14,160.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-392-TECNISERVICE 1 14,160.00  DOP Vencido CC-392-TECNI-SERVICE.pdf 2024 CC-392-2024 1 14,160.00  DOP Vencido CC-392-TECNI-SERVICE.pdf