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.805901   Contract reference HGENSA-2023-00412   Contract description: Adquisicion de productos de papel   Type of Contract Goods   Contract Start: 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2024 16:00:00 ((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 HGENSA-DAF-CM-2023-0097   Request Title Adquisicion de productos de papel   Description Adquisicion de productos de papel   Business Operation Almacen General   Reply Reference Kirchmair Multiservicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 110,000.00 100,300.00         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         8 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 TALONARIOS RECETARIOS TAMAÑO 5.5X8 100/1A COLOR PAPEL BON 20 1,000 UD 110 85 85,000.00 0.00 18 15,300.00 0.00 110,000.00 100,300.00 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_1/12/2023_5_34 p.m..Pdf Download CuotaParaComprometerTEMP CM 0097 3.pdf CuotaParaComprometerTEMP CM 0097 3.pdf Download ORDEN-HGENSA-2023-00412.pdf ORDEN-HGENSA-2023-00412.pdf Download adjudicacion.pdf adjudicacion.pdf Download image.png image.png 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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 100,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de productos de papel 1.00  DOP Marzo 2024 2   Adquisicion de productos de papel 100,299.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701959504775fJBGZ 1 300.00  DOP Vencido Link 2024 EG1706034338645BJviN 2 1.00  DOP Vencido Link