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.859362   Contract reference HDPB-2024-00058   Contract description: ADQUISICION DE PAPEL BOND 8 1/2 X 11   Type of Contract Goods   Contract Start: 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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   Type of Contract GoodsDominicana   Contract Value 12,301.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1771619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,616.00 0.00 1,685.88 0.00 22,140.00 12,301.88         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         3 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADOR AZUL PERMANENTE C/12 33 UD 195 108 3,564.00 0.00 18 641.52 0.00 6,435.00 4,205.52         4 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADOR ROJO PERMANENTE C/12 25 UD 195 108 2,700.00 0.00 18 486.00 0.00 4,875.00 3,186.00         5 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 MARCADOR NEGRO PERMANENTE C/12 25 UD 195 108 2,700.00 0.00 18 486.00 0.00 4,875.00 3,186.00         9 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 SACA PUNTAS C/24 3 UD 360 134 402.00 0.00 18 72.36 0.00 1,080.00 474.36         10 60121502 - Marcadores de (...)60121502 - Marcadores de base disolvente 2.3.9.2.01 LAPIZ DE CARBON C/12 25 UD 195 50 1,250.00 0.00 0 0.00 0.00 4,875.00 1,250.00 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_52 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 ADQUISICION DE PAPEL BOND YEFEL.pdf HDPB-DAF-CM-2024-0007 ADQUISICION DE PAPEL BOND YEFEL.pdf Download Orden de Compras_12_2_2024_6_52 p.m..Pdf Orden de Compras_12_2_2024_6_52 p.m..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