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.819321   Contract reference HDSS-2024-00022   Contract description: ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 23/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2024 12:00:00 ((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 HDSS-DAF-CM-2024-0002   Request Title ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Description ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024   Business Operation SUMINISTRO   Reply Reference HDSS-DAF-CM-2024-0002   Type of Contract GoodsDominicana   Contract Value 23,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1751519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,700.00 0.00 3,546.00 0.00 19,826.00 23,246.00         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         52 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 VASOS CONICOS 100 PAQ 126.26 141 14,100.00 0.00 18 2,538.00 0.00 12,626.00 16,638.00         53 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 VASOS No. 5 100 PAQ 72 56 5,600.00 0.00 18 1,008.00 0.00 7,200.00 6,608.00 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_11/1/2024_6_03 p.m..Pdf Download OC-2024-00022-SUPLIDORA LEOPEÑA.pdf OC-2024-00022-SUPLIDORA LEOPEÑA.pdf Download CC-025-2024-SUPLIDORA LEOPEÑA.pdf CC-025-2024-SUPLIDORA LEOPEÑA.pdf Download ACTA DE ADJUDICACION No-0004.pdf ACTA DE ADJUDICACION No-0004.pdf Download OC-2024-00022-SUPLIDORA LEOPEÑA.pdf OC-2024-00022-SUPLIDORA LEOPEÑA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ENERO-MARZO 2024 50,976.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-00024-2024 1 50,976.00  DOP Vencido CC-024-2024-TECNI-SERVICES DOMINGUEZ.pdf (View History)