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.878079   Contract reference HRT-2024-00036   Contract description: COMPRA DE MATERIALES GASTABLES   Type of Contract Goods   Contract Start: 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0015   Request Title COMPRA DE MATERIALES GASTABLES   Description COMPRA DE HOJAS EN BLANCO Y FOLDERS MANILA   Business Operation ALMACÉN GENERAL   Reply Reference HRT-DAF-CM-2024-0015 COMPRA DE MATERIALES GASTABLE   Type of Contract GoodsDominicana   Contract Value 228,415.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ENTREGAR EN DOS PARTES , PRIMERA PARTE EL 6/8/24 Y LA SEGUNDA PARTE EL 16/9/24 Catalogue Items   Back To Top     1   DO1.PCCNTR.1876822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,572.50 0.00 34,843.05 0.00 374,000.00 228,415.55         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN BLANCO 8 1/2 X 11 1,000 RESMA 340 168.75 168,750.00 0.00 18 30,375.00 0.00 340,000.00 199,125.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN BLANCO 8 1/2 X 14 50 RESMA 200 231.25 11,562.50 0.00 18 2,081.25 0.00 10,000.00 13,643.75         3 44122011 - Folders 2.3.9.2.01 FOLDERS 6,000 UD 4 2.21 13,260.00 0.00 18 2,386.80 0.00 24,000.00 15,646.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCACION.pdf ACTA DE ADJUCACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 228,415.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,646.80  DOP ---- View 2.3.3.1.01 212,768.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES GASTABLES 228,415.55  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000027 1 228,415.55  DOP Vencido CUOTA A COMPROMETER.pdf 2025 HRT-DAF-000027 1 228,415.55  DOP Vencido CUOTA A COMPROMETER.pdf