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.869422   Contract reference HMSCMB-2024-00051   Contract description: Adquisición de Materiales Gastables de Oficinas   Type of Contract Goods   Contract Start: 08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 00:00:00 ((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 HMSCMB-DAF-CD-2024-0034   Request Title Adquisición de Materiales Gastables de Oficinas   Description Adquisición de Materiales Gastables de Oficinas   Business Operation Alma. Área Administrativa   Reply Reference HMSCMB-DAF-CD-2024-0034   Type of Contract GoodsDominicana   Contract Value 2,395.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO 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.1859531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,030.00 0.00 365.40 0.00 3,000.00 2,395.40         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         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Negra 544 2 UD 600 415 830.00 0.00 18 149.40 0.00 1,200.00 979.40         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Magenta 544 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Amarilla 544 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta Epson Cyan 544 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert de Fondos.PDF Cert de Fondos.PDF Download Contract Technical Document Mappings Orden de Compras_8/7/2024_12_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,395.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,395.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 2,395.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSCMB-2024-00051 1 2,395.40  DOP Vencido Cert de Fondos.PDF