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.826397   Contract reference HGENSA-2024-00039   Contract description: ADQUISICION DE ADHESIVOS Y SELLADORES (CINTAS)   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2025 14:00:00 ((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 HGENSA-DAF-CD-2024-0002   Request Title ADQUISICION DE ADHESIVOS Y SELLADORES (CINTAS)   Description ADQUISICION DE ADHESIVOS Y SELLADORES (CINTAS)   Business Operation Almacen General   Reply Reference HGENSA-DAF-CD-2024-0002_EXT   Type of Contract GoodsDominicana   Contract Value 36,169.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1778313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,652.50 0.00 5,517.45 0.00 36,650.00 36,169.95         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 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA ADHESIVA DE DOBLE CARA 15 UD 290 243.5 3,652.50 0.00 18 657.45 0.00 4,350.00 4,309.95         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 CINTA PARA EMPAQUETAR 100 UD 125 105 10,500.00 0.00 18 1,890.00 0.00 12,500.00 12,390.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 MASKING TAPE 2 100 UD 198 165 16,500.00 0.00 18 2,970.00 0.00 19,800.00 19,470.00 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2024_2_46 p.m..Pdf Download ORDEN-HGENSA-2024-00039.pdf ORDEN-HGENSA-2024-00039.pdf Download ADJUDICACION..pdf ADJUDICACION..pdf Download CuotaParaComprometercd-2024-0002 2.pdf CuotaParaComprometercd-2024-0002 2.pdf Download image.png image.png 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 36,169.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,169.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ADHESIVOS Y SELLADORES (CINTAS) 36,169.95  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708523617523JwdnH 1 36,169.95  DOP Vencido Link