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.877674   Contract reference HRDAC-2024-00419   Contract description: CONTRATO CON EL PROVEEDOR ALL IN ONE SUPPLY   Type of Contract Goods   Contract Start: 01/08/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2024 14:50:00 ((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 HRDAC-DAF-CD-2024-0229   Request Title ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Description ADQUISICION DE MATERIAL GASTABLE DE OFICINA   Business Operation Departamento de Almacén   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,219.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1875845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,898.00 0.00 2,321.64 0.00 12,898.00 15,219.64         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 44122003 - Carpetas 2.3.9.2.01 CARPETA 3ARG #1 C/C AZUL POINTER 6 UD 202 202 1,212.00 0.00 18 218.16 0.00 1,212.00 1,430.16         44122003 - Carpetas 2.3.9.2.01 CARPETA 3ARG #1 C/C BLANCA POINTER 24 UD 438.75 438.75 10,530.00 0.00 18 1,895.40 0.00 10,530.00 12,425.40         44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 PROTECTOR DE HOJAS 10/1 (PAQUETES DE PROTECTORES DE HOJAS) 4 UD 289 289 1,156.00 0.00 18 208.08 0.00 1,156.00 1,364.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMETER.pdf CERTIFICACION CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2024_6_20 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 15,219.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,219.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DEL ARTICULO MATERIAL GASTBLE DE OFICINA (CARPETAS) 15,219.64  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0000 1 15,219.64  DOP Vencido CERTIFICACION CUOTA COMPROMETER.pdf