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.886351   Contract reference HPDHG-2024-00946   Contract description: COMPRA DE TALONARIOS DE REQUISICIÓN Y OTROS   Type of Contract Goods   Contract Start: 27/08/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 15:00:00 ((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-2024-0459   Request Title COMPRA DE TALONARIOS DE REQUISICIÓN Y OTROS   Description COMPRA DE TALONARIOS DE REQUISICIÓN Y OTROS   Business Operation Almacen General   Reply Reference talonarios variados_EXT   Type of Contract GoodsDominicana   Contract Value 150,804 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 15:00:00 ((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: solicitado por almacén general Catalogue Items   Back To Top     1   DO1.PCCNTR.1888423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,800.00 0.00 23,004.00 0.00 87,500.00 150,804.00         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Hoja de Condición 8.5x11, tiro, 50/1 300 UD 125 160 48,000.00 0.00 18 8,640.00 0.00 37,500.00 56,640.00         2 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Hoja de Temperatura 8.5x11, tiro, 50/1 200 UD 125 160 32,000.00 0.00 18 5,760.00 0.00 25,000.00 37,760.00         3 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Talonario Requisición de Farmacia, en NCR 8.5x11 un orginal y dos copia (amarillo y rosado) 200 UD 125 239 47,800.00 0.00 18 8,604.00 0.00 25,000.00 56,404.00 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_23/8/2024_3_35 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 150,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 150,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 150,804.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724437789612ma05V 1 150,804.00  DOP Vencido Link