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.899311   Contract reference HFMP-2024-00475   Contract description: COMPRA D E INSUMOS PARA OFICINA   Type of Contract Goods   Contract Start: 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2024-0112   Request Title COMPRA DE INSUMOS PARA OFICINA   Description COMPRA DE INSUMOS PARA OFICINA   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2024-0112   Type of Contract GoodsDominicana   Contract Value 300,502.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1913119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,663.10 0.00 45,839.36 0.00 455,500.00 300,502.46         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 PAPEL BOND 81/2X11 1,200 RESMA 350 183.3 219,960.00 0.00 18 39,592.80 0.00 420,000.00 259,552.80         2 44121503 - Sobres 2.3.9.2.01 SOBRE BLANCO 10 CAJ 1,550 826.27 8,262.70 0.00 18 1,487.29 0.00 15,500.00 9,749.99         3 14111606 - Papel para art(...)14111606 - Papel para artes o artesanías 2.3.3.2.01 PENDA FLEX 81/2X14 40 CAJ 500 661.01 26,440.40 0.00 18 4,759.27 0.00 20,000.00 31,199.67 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0112.pdf CUOTA COMPROMETER 0112.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2024_3_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 300,502.46 DOP Budget Appropriation Value 300,502.46 DOP Account Value Annual Availability 2.3.9.2.01 9,749.99  DOP ---- View 2.3.3.2.01 31,199.67  DOP ---- View 2.3.3.1.01 259,552.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 300,502.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 300,502.46  DOP Aprobado CERTIFICACION DE FONDO 0112.pdf