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.845174   Contract reference HDSS-2024-00114   Contract description: ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024   Type of Contract Goods   Contract Start: 25/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0011   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024   Business Operation SUMINISTRO   Reply Reference PROPUESTA DE PROINDEL DOMINICANA PARA EL HOSP. S   Type of Contract GoodsDominicana   Contract Value 92,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1805332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,624.00 0.00 14,094.00 0.00 110,722.00 92,718.00         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         6 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS DE 8 1/2 X 11 5 CAJ 267 180 900.00 0.00 900 18 162.00 0.00 2,136.00 1,062.00         14 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 MASCOTA 12 UD 45.5 27 324.00 0.00 324 0 0.00 0.00 546.00 324.00         16 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL 9 1/2 X 11 2 PARTES 10 CAJ 649 530 5,300.00 0.00 5,300 18 954.00 0.00 6,490.00 6,254.00         17 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND DE 8 1/2 X 11 500 RESMA 194.7 140 70,000.00 0.00 70,000 18 12,600.00 0.00 97,350.00 82,600.00         20 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 PAPEL ROLLO 3" DE 2 PARTE 75 UD 42 28 2,100.00 0.00 2,100 18 378.00 0.00 4,200.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION No-0012-2024.pdf ACTA DE AJUDICACION No-0012-2024.pdf Download OC-+00114-2024-PROINDEL DOMINICANA.pdf OC-+00114-2024-PROINDEL DOMINICANA.pdf Download CC-117-2024-PROINDEL DOMINICANA.pdf CC-117-2024-PROINDEL DOMINICANA.pdf Download OC-+00114-2024-PROINDEL DOMINICANA.pdf OC-+00114-2024-PROINDEL DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,800.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,702.80  DOP ---- View 2.3.7.2.99 1,298.00  DOP ---- View 2.3.9.5.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL GASTABLE DE OFICINA TRIMESTRE ABRIL-JUNIO-2024 27,800.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-118-2024 1 27,800.80  DOP Vencido CC-118-2024-FUDIMAT.pdf