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.870497   Contract reference HFMP-2024-00300   Contract description: COMPRA DE MATERIALES GASTABLES DE OFICINA   Type of Contract Goods   Contract Start: 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/07/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0077   Request Title COMPRA DE MATERIALES GASTABLES DE OFICINA   Description COMPRA DE MATERIALES GASTABLES DE OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference Materiales Hospital   Type of Contract GoodsDominicana   Contract Value 63,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1862706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,700.00 0.00 0.00 0.00 61,250.00 63,700.00         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         5 44122107 - Grapas 2.3.9.2.01 GRAPAS CAJA DE 20 UND 10 CAJ 425 850 8,500.00 0.00 0.00 0.00 4,250.00 8,500.00         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapiz de lista caja de 12 und 600 CAJ 95 92 55,200.00 0.00 0.00 0.00 57,000.00 55,200.00 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_11/7/2024_2_02 p.m..Pdf Download ACTA DE ADJUDICACION GASTABLES1.pdf ACTA DE ADJUDICACION GASTABLES1.pdf Download CUOTA GASTABLE1.pdf CUOTA GASTABLE1.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 63,700.00 DOP Budget Appropriation Value 63,700.00 DOP Account Value Annual Availability 2.3.9.2.01 63,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 63,700.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 63,700.00  DOP Aprobado CUOTA GASTABLE1.pdf