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.820071   Contract reference HPPEM-2024-00004   Contract description: ADQUISICION DE PAPEL BOND,FOLDER Y CUADERNOS PARA USO DEL PRIMER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 08/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0002   Request Title ADQUISICION DE PAPEL BOND,FOLDER Y CUADERNOS PARA USO DEL PRIMER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE PAPEL BOND,FOLDER Y CUADERNOS PARA USO DEL PRIMER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES DE OFICINA   Reply Reference COTIZACION HPPEM-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 7,209.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1748809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,110.00 0.00 0.00 1,099.80 10,000.00 7,209.80         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         32 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 cuadernos record 500pag 20 UD 500 305.5 6,110.00 0.00 0.00 18 1,099.80 10,000.00 7,209.80 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_5/1/2024_7_59 p.m..Pdf Download ADJUDICACION 0002 DAF.pdf ADJUDICACION 0002 DAF.pdf Download ORDEN FERMIONES 0002 DAF.pdf ORDEN FERMIONES 0002 DAF.pdf Download CUOTA A COMPROMETER 0002.pdf CUOTA A COMPROMETER 0002.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 7,209.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 7,209.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 7,209.80  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0002 1 7,209.80  DOP Vencido CUOTA A COMPROMETER 0002.pdf