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.845420   Contract reference HPMINSA-2024-00024   Contract description: HPMINSA-DAF-CD-2024-0006   Type of Contract Goods   Contract Start: 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 18:00:00 ((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 HPMINSA-DAF-CD-2024-0006   Request Title ADQUISICION PRODUCTOS DE PAPEL   Description ADQUISICION PRODUCTOS DE PAPEL   Business Operation ADMINISTRACION   Reply Reference CR SUPLIDORES CORPORTATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 5,399.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1816652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,576.20 0.00 823.72 0.00 5,400.00 5,399.92         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         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE PAPEL FALDO 300/1 60 UD 90 76.27 4,576.20 0.00 18 823.72 0.00 5,400.00 5,399.92 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2024_9_33 p.m..Pdf Download ACTA DE ADJUDICACION-0006-2024.pdf ACTA DE ADJUDICACION-0006-2024.pdf Download Orden de Compras_24_4_2024_9_33 p.m..Pdf Orden de Compras_24_4_2024_9_33 p.m..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 5,399.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,399.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2024-00024 5,399.92  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HPMINSA-2024-00024 1 5,399.92  DOP Vencido CUOTA A COMPROMETER-0006-2024.pdf