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.814308   Contract reference HPNSR-2023-00110   Contract description: COMPRA PAPEL ENVOLTURA PARA MAQUINA SELLADORA   Type of Contract Goods   Contract Start: 26/12/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 HPNSR-UC-CD-2023-0053   Request Title COMPRA PAPEL ENVOLTURA PARA MAQUINA SELLADORA   Description COMPRA PAPEL ENVOLTURA PARA MAQUINA SELLADORA   Business Operation ALMACÉN DE FARMACIA   Reply Reference COMPRA PAPEL ENVOLTURA PARA MAQUINA SELLADORA_EXT   Type of Contract GoodsDominicana   Contract Value 125,602.74 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 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1741904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,443.00 0.00 0.00 19,159.74 125,602.20 125,602.74         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL GRADO M (R. MIXTO) 8X100 S/FUELLE 60 UD 2,093.37 1,774.05 106,443.00 0.00 0.00 18 19,159.74 125,602.20 125,602.74 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_26/12/2023_1_45 p.m..Pdf Download ACTA ADJUDICACION GZ.pdf ACTA ADJUDICACION GZ.pdf Download CERTIFICADO CUOTA GZ.pdf CERTIFICADO CUOTA GZ.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 Budget Total Value 125,602.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 125,602.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 125,602.74  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 125,602.74  DOP Vencido CERTIFICADO CUOTA GZ.pdf