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.839462   Contract reference HPDHG-2024-00220   Contract description: COMPRA DE ROLLOS TÉRMICOS Y ROLLO DE TRES PARTES   Type of Contract Goods   Contract Start: 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 10:00:00 ((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 HPDHG-DAF-CD-2024-0077   Request Title COMPRA DE ROLLOS TÉRMICOS Y ROLLO DE TRES PARTES   Description COMPRA DE ROLLOS TÉRMICOS Y ROLLO DE TRES PARTES   Business Operation Almacen General   Reply Reference HPDHG-DAF-CD-2024-0077 COMPRA DE ROLLOS TÉRMICOS Y   Type of Contract GoodsDominicana   Contract Value 103,509.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 10:00:00 ((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.1797128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,720.00 0.00 15,789.60 0.00 229,600.00 103,509.60         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 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Rollos de papel termico 3 1/8 1,000 UD 100 33 33,000.00 0.00 18 5,940.00 0.00 100,000.00 38,940.00         2 14111508 - Papel para fax 2.3.3.1.01 ROLLOS TRES PARTES PARA IMPRESO 1,440 UD 90 38 54,720.00 0.00 18 9,849.60 0.00 129,600.00 64,569.60 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_6_03 p.m..Pdf Download Orden de Compras_ productive business solutions.pdf Orden de Compras_ productive business solutions.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 103,509.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 103,509.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE ROLLOS TÉRMICOS Y ROLLO DE TRES PARTES 103,509.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712258189302Wq6eV 1 103,509.60  DOP Vencido Link