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.830796   Contract reference HPDHG-2024-00135   Contract description: COMPRA TALONARIOS FEB 2024   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2024-0032   Request Title COMPRA TALONARIOS FEB 2024   Description COMPRA TALONARIOS FEB 2024   Business Operation Almacen General   Reply Reference PROPUESTA:HPDHG-DAF-CM-2024-0032_CP001   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2024 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.1785731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 87,500.00 20,060.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Historia clínica pediátrica 11/17 tiro y retiro 2,500 UD 15 2.8 7,000.00 0.00 18 1,260.00 0.00 37,500.00 8,260.00         6 60101307 - Adhesivos de f(...)60101307 - Adhesivos de formas 2.3.3.3.01 Rotulo adhesivo para soluciones (5 en una hoja) 5,000 UD 10 2 10,000.00 0.00 18 1,800.00 0.00 50,000.00 11,800.00 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_4/3/2024_3_16 p.m..Pdf Download ACTA DE ADJUDICACION Imprepap Impresos y Papelería.pdf ACTA DE ADJUDICACION Imprepap Impresos y Papelería.pdf Download CUOTA PARA COMPROMETER IMPREPAP.pdf CUOTA PARA COMPROMETER IMPREPAP.pdf Download Orden de Compras_ IMPREPAP IMPRESOS Y PAPELERIA.pdf Orden de Compras_ IMPREPAP IMPRESOS Y PAPELERIA.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 74,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 73,200.02  DOP ---- View 2.3.9.2.01 1,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 74,300.02  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709654864080q3Jap 1 74,300.02  DOP Vencido Link