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.800413   Contract reference HPDHG-2023-01902   Contract description: COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0278   Request Title COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Description COMPRA GASTABLE DE OFICINA NOVIEMBRE 2023   Business Operation Almacen General   Reply Reference Gastables para HPDHM   Type of Contract GoodsDominicana   Contract Value 384,739 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 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.1714531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,050.00 0.00 58,689.00 0.00 573,000.00 384,739.00         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         9 55121614 - Etiquetas remo(...)55121614 - Etiquetas removibles 2.3.9.2.01 Etiqueta para folder (labels, Cajitas de 200/1) 200 CAJ 100 37 7,400.00 0.00 18 1,332.00 0.00 20,000.00 8,732.00         17 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resma De Papel 8 1/2x11 (gramaje de 80) 1,300 RESMA 285 178 231,400.00 0.00 18 41,652.00 0.00 370,500.00 273,052.00         18 41111604 - Reglas 2.3.9.9.05 Reglas de 30 cm 50 UD 50 5 250.00 0.00 18 45.00 0.00 2,500.00 295.00         19 14111508 - Papel para fax 2.3.3.1.01 Rollos Tres Partes Para Impreso 2,000 UD 90 43.5 87,000.00 0.00 18 15,660.00 0.00 180,000.00 102,660.00 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_27/11/2023_4_51 p.m..Pdf Download CUOTA PARA COMPROMETER Velez Import.pdf CUOTA PARA COMPROMETER Velez Import.pdf Download ACTA ADJUDICACION Velez Import.pdf ACTA ADJUDICACION Velez Import.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 73,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 73,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 73,750.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701109978849v1GZd 1 73,750.00  DOP Vencido Link