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.894674   Contract reference HPDHG-2024-01028   Contract description: Gastables de Oficina   Type of Contract Goods   Contract Start: 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 14:00:00 ((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-2024-0492   Request Title Gastables de Oficina   Description Gastables de Oficina   Business Operation Almacen General   Reply Reference Gastables Of_EXT   Type of Contract GoodsDominicana   Contract Value 236,383.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2024 14:00:00 ((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.1900824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,325.00 0.00 36,058.50 0.00 203,625.00 236,383.50         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 43191605 - Cables para au(...)43191605 - Cables para auriculares de teléfonos 2.3.9.8.01 Cable espiral para telefono Blaco/negro 25 UD 225 205 5,125.00 0.00 18 922.50 0.00 5,625.00 6,047.50         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Rollos Tres Partes Para Impresora 60/1 1,200 UD 90 68 81,600.00 0.00 18 14,688.00 0.00 108,000.00 96,288.00         3 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres especiales 20 CAJ 4,500 5,680 113,600.00 0.00 18 20,448.00 0.00 90,000.00 134,048.00 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_12/9/2024_5_16 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 236,383.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 6,047.50  DOP ---- View 2.3.3.1.01 96,288.00  DOP ---- View 2.3.9.2.01 134,048.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 236,383.50  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726669646832DbzN6 1 236,383.50  DOP Vencido Link