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.833459   Contract reference HDPB-2024-00057   Contract description: ADQUISICION DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2024-0007   Request Title ADQUISICION DE PAPEL BOND 8 1/2 X 11   Description ADQUISICION DE PAPEL BOND 8 1/2 X 11   Business Operation almacen de medicamentos   Reply Reference HDPB-DAF-CM-2024-0007_CP001   Type of Contract GoodsDominicana   Contract Value 175,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,500.00 0.00 26,730.00 0.00 202,500.00 175,230.00         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         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 900 UD 225 165 148,500.00 0.00 18 26,730.00 0.00 202,500.00 175,230.00 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_12/2/2024_6_22 p.m..Pdf Download ACTA SIMPLE APERTURA HDPB-DAF-CM-2024-0007.pdf ACTA SIMPLE APERTURA HDPB-DAF-CM-2024-0007.pdf Download CERTIFICADO DE FONDO REQ.-3260 PAPEL BOND.pdf CERTIFICADO DE FONDO REQ.-3260 PAPEL BOND.pdf Download HDPB-DAF-CM-2024-0007 PAPEL BONB-IMPROFORMAS.pdf HDPB-DAF-CM-2024-0007 PAPEL BONB-IMPROFORMAS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2024-0007 IMPROFORMAS.pdf ACTA ADJUDICACION HDPB-DAF-CM-2024-0007 IMPROFORMAS.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 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,500.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 283,390.00  DOP Vencido CERTIFICADO DE FONDO REQ.-3260 PAPEL BOND.pdf