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.894536   Contract reference HPPEM-2024-00353   Contract description: ADQUISICION DE PAPEL BOND TINTA TONER PARA USO EN ESTE CENTRO HOSPITARIO   Type of Contract Goods   Contract Start: 17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0114   Request Title ADQUISICION DE PAPEL BOND TINTA TONER PARA USO EN ESTE CENTRO HOSPITARIO   Description ADQUISICION DE PAPEL BOND TINTA TONER PARA USO EN ESTE CENTRO HOSPITARIO   Business Operation MATERIALES DE OFICINA   Reply Reference HPPEM-DAF-CD-2024-0114 ADQUISICION DE PAPEL BOND T   Type of Contract GoodsDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1903230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 3,924.00 0.00 32,300.00 25,724.00         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         19 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.01 Blocs o cuadernos de papel 60 UD 50 50 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         44103113 - Kits de correc(...)44103113 - Kits de correctores de fase o inyección de tinta 2.3.9.2.01 TINTA AZUL 544 30 UD 700 350 10,500.00 0.00 18 1,890.00 0.00 21,000.00 12,390.00         44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 PAPEL DE PLASTIFICAR 8.9 X11.5 5 UD 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 PAPEL DE PLASTIFICAR 8..5 X 14 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00 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_17/9/2024_5_09 p.m..Pdf Download ORDEN PEOPLEWARE 0114.pdf ORDEN PEOPLEWARE 0114.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 171,808.00 DOP Budget Appropriation Value 171,808.00 DOP Account Value Annual Availability 2.3.3.1.01 171,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 171,808.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0114 9 171,808.00  DOP Vencido cuota a comprometer 0114.pdf 2026 0114 1 171,808.00  DOP Aprobado cuota a comprometer 0114.pdf