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.836122   Contract reference HGENSA-2024-00077   Contract description: ADQUISICION DE ACCESORIOS PARA OFICINA Y ESCRITORIO   Type of Contract Goods   Contract Start: 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2025 13:00:00 ((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-2024-0015   Request Title ADQUISICION DE ACCESORIOS PARA OFICINA Y ESCRITORIO   Description ADQUISICION DE ACCESORIOS PARA OFICINA Y ESCRITORIO   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA EL SEMBRADOR_EXT   Type of Contract GoodsDominicana   Contract Value 9,149.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2025 13:00:00 ((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.1796915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,983.01 0.00 1,166.95 0.00 9,579.53 9,149.96         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 44111503 - Organizadores (...)44111503 - Organizadores o bandejas para el escritorio 2.3.9.2.01 BANDEJAS PORTA PAPELES 3 NIVEL METAL 7 UD 1,067.79 889.83 6,228.81 0.00 18 1,121.19 0.00 7,474.53 7,350.00         3 44111812 - Kits o sets de(...)44111812 - Kits o sets de dibujo 2.3.9.2.02 REGLA PLASTICA DE 12 PULGADA 20 UD 15.25 12.71 254.20 0.00 18 45.76 0.00 305.00 299.96         4 44112006 - Diarios o repu(...)44112006 - Diarios o repuestos 2.3.9.2.01 LIBRETA DE NOTAS 8.5X11 RALLADA AMARILLA ART 30 UD 60 50 1,500.00 0.00 0.00 0.00 1,800.00 1,500.00 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_21/3/2024_3_38 p.m..Pdf Download ORDEN DE COMPRA 0077.pdf ORDEN DE COMPRA 0077.pdf Download CUOTA A COMPROMETER 0077.pdf CUOTA A COMPROMETER 0077.pdf Download ADJUDICACION 0015.pdf ADJUDICACION 0015.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 1,034.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,034.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ACCESORIOS PARA OFICINA Y ESCRITORIO 1,034.86  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17111309382041mkma 1 1,034.86  DOP Vencido Link