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.830379   Contract reference HPDHG-2024-00053   Contract description: COMPRA DE BOLSITA DE CUMPLEAÑOS, CINTA DECORATIVA Y TARJETAS   Type of Contract Goods   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2024-0024   Request Title COMPRA DE BOLSITA DE CUMPLEAÑOS, CINTA DECORATIVA Y TARJETAS   Description COMPRA DE BOLSITA DE CUMPLEAÑOS, CINTA DECORATIVA Y TARJETAS   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 9,395.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 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 Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1769846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,962.43 0.00 1,433.23 0.00 4,850.00 9,395.66         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundita transpente de dulces para cumpleaños 4X6 800 UD 5 8.47 6,776.00 0.00 18 1,219.68 0.00 4,000.00 7,995.68         2 60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.3.2.01 Bobina de Cinta fina decorativa (azul claro y blanco) (imagen adjunta) 3 UD 150 169.49 508.47 0.00 18 91.52 0.00 450.00 599.99         3 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel triturado para regalo de colores (azul, amarillo, rosado, verde) 4 UD 100 169.49 677.96 0.00 18 122.03 0.00 400.00 799.99 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_8/2/2024_7_16 p.m..Pdf Download ACTA DE ADJUDICACION Provedex.pdf ACTA DE ADJUDICACION Provedex.pdf Download CUOTA PARA COMPROMETER Prov.pdf CUOTA PARA COMPROMETER Prov.pdf Download Orden de Compras_PROVEDEX.pdf Orden de Compras_PROVEDEX.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 9,395.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 799.99  DOP ---- View 2.3.9.9.05 7,995.68  DOP ---- View 2.3.3.2.01 599.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 9,395.66  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17074908804648pSJB 1 9,395.66  DOP Vencido Link