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.841200   Contract reference HDRJM-2024-00131   Contract description: mat. imprenta   Type of Contract Goods   Contract Start: 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-DAF-CD-2024-0063   Request Title MATERIALES DE IMPRENTA   Description MATERIALES DE IMPRENTA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference MAT. DE IMPRENTA_EXT   Type of Contract GoodsDominicana   Contract Value 168,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA 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.1807854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,100.00 0.00 25,758.00 0.00 168,858.00 168,858.00         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 BLOCKS DE RECETARIOS MEDICOS 300 UD 130 130 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 TARJETAS DE CITAS 4,000 UD 2.4 2.4 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         7 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCKS DE INDICACIONES DE ANALISIS 300 UD 180.86 95 28,500.00 0.00 18 5,130.00 0.00 54,258.00 33,630.00         9 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 BLOCK DE KARDEZ 300 UD 220 220 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00 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_10/4/2024_5_38 p.m..Pdf Download 63 CERTIFICACION20240410_12030935.pdf 63 CERTIFICACION20240410_12030935.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 168,858.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   imprenta 168,858.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0063 2 168,858.00  DOP Vencido 63 CERTIFICACION20240410_12030935.pdf