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.904750   Contract reference HFVCS-2024-00001   Contract description: Adquisición de materiales de oficina   Type of Contract Goods   Contract Start: 21/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 08:00:00 ((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 HFVCS-DAF-CD-2024-0001   Request Title Adquisición De Materiales de Oficina   Description Adquisición De Materiales de Oficina   Business Operation Departamento de Suministro   Reply Reference HFVCS-DAF-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 30,027.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle W esquina Los Camineros #27 Andres Boca Chica 10320401 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1924544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,447.00 0.00 4,580.46 0.00 51,000.00 30,027.46         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 Para Impresora Tipo Copiadora 100 RESMA 380 178.2 17,820.00 0.00 18 3,207.60 0.00 38,000.00 21,027.60         2 44121701 - Bolígrafos 2.3.9.2.01 Boligrafos Azul 100 CAJ 130 76.27 7,627.00 0.00 18 1,372.86 0.00 13,000.00 8,999.86 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_18/10/2024_7_35 p.m..Pdf Download orden de comp..pdf orden de comp..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 30,027.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 21,027.60  DOP ---- View 2.3.9.2.01 8,999.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 30,027.46  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HFVCS-DAF-CD-2024-0001 1 30,027.46  DOP Vencido certif cuota a comproter.pdf