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.796526   Contract reference HPDHG-2023-01791   Contract description: COMPRA TALONARIOS NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0273   Request Title COMPRA TALONARIOS NOVIEMBRE 2023   Description COMPRA TALONARIOS NOVIEMBRE 2023   Business Operation Almacen General   Reply Reference COMPRA TALONARIOS NOVIEMBRE 2023   Type of Contract GoodsDominicana   Contract Value 100,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1702137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,800.00 0.00 15,264.00 0.00 100,000.00 100,064.00         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         12 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Ordenes medicas 1/2 carta (2 copias-Doble en un talonario perforado en el medio) 800 UD 125 106 84,800.00 0.00 18 15,264.00 0.00 100,000.00 100,064.00 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_16/11/2023_12_43 p.m..Pdf Download CUOTA FR.pdf CUOTA FR.pdf Download ACTA ADJUDICACION FR MULTISERVICIOS.pdf ACTA ADJUDICACION FR MULTISERVICIOS.pdf Download Orden de CompraS-FR MULTISERVICIOS.pdf Orden de CompraS-FR MULTISERVICIOS.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 100,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 100,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 100,064.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700140273085BC4Cc 1 100,064.00  DOP Vencido Link