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.854508   Contract reference HPDHG-2024-00494   Contract description: COMPRA GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 22/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 11:00:00 ((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-2024-0156   Request Title COMPRA GASTABLE DE OFICINA   Description COMPRA GASTABLE DE OFICINA   Business Operation Almacen General   Reply Reference Gastables para Hsp. Hugo Mendoza   Type of Contract GoodsDominicana   Contract Value 6,542 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 11:00:00 ((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.1833736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,750.00 0.00 792.00 0.00 14,600.00 6,542.00         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clip Jumbo de metal 50mm 30 CAJ 75 45 1,350.00 0.00 0 0.00 0.00 2,250.00 1,350.00         11 44122105 - Clips para car(...)44122105 - Clips para carpetas o bulldog 2.3.9.2.01 Clip billetero mediano 50 CAJ 100 50 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         46 44121503 - Sobres 2.3.9.2.01 Saca grapa 50 UD 75 20 1,000.00 0.00 18 180.00 0.00 3,750.00 1,180.00         48 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Tinta para sello azul 36 UD 100 25 900.00 0.00 18 162.00 0.00 3,600.00 1,062.00 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_22/5/2024_1_11 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 9,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 9,322.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716385713141aKchU 1 9,322.00  DOP Vencido Link