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.837063   Contract reference HPDHG-2024-00028   Contract description: COMPRA DE DESECHABLES ENERO 2024   Type of Contract Goods   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2024 16:00:00 ((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 HPDHG-UC-CD-2024-0020   Request Title COMPRA DE DESECHABLES ENERO 2024   Description COMPRA DE DESECHABLES ENERO 2024   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2024-0020   Type of Contract GoodsDominicana   Contract Value 19,411.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2024 16:00:00 ((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.1762217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,450.35 0.00 2,961.06 0.00 19,500.00 19,411.41         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         4 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 PAPEL ALUMINIO 4/1 18*1000 PLIEGOS 15 UD 1,300 1,096.69 16,450.35 0.00 18 2,961.06 0.00 19,500.00 19,411.41 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_30/1/2024_6_42 p.m..Pdf Download ACTA DE ADJUDICACION Roslyn.pdf ACTA DE ADJUDICACION Roslyn.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 128,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 10,299.98  DOP ---- View 2.3.9.5.01 118,200.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 128,500.01  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706643548788avUcD 1 128,500.01  DOP Vencido Link