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.839632   Contract reference HPDHG-2024-00268   Contract description: COMPRA GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 05/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2024 12:00:00 ((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-2024-0103   Request Title COMPRA GASTABLE DE OFICINA   Description COMPRA GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference GASTABLE DE OFICINA Hosp Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 105,736.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2024 12:00:00 ((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.1804023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,984.00 0.00 14,752.80 0.00 168,175.00 105,736.80         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         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libretas rayadas 5.5 X 9.5 (Paquete 12/1) 5 PAQ 275 192 960.00 0.00 18 172.80 0.00 1,375.00 1,132.80         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos azules (Cajas de 12/1) 96 CAJ 175 94 9,024.00 0.00 0 0.00 0.00 16,800.00 9,024.00         3 14111508 - Papel para fax 2.3.3.1.01 Resma de papel 8 1/2X11 500 RESMA 300 162 81,000.00 0.00 18 14,580.00 0.00 150,000.00 95,580.00 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_5/4/2024_12_43 p.m..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 1,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1,770.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17123227980663EXlN 1 1,770.00  DOP Vencido Link