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.907525   Contract reference HDSS-2024-00296   Contract description: SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Type of Contract Goods   Contract Start: 28/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2025 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0038   Request Title SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Description SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024   Business Operation SUMINISTRO   Reply Reference Improformas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 151,040.00 151,040.00         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         26 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND DE 8 1/2 X 11 800 UD 188.8 160 128,000.00 0.00 18 23,040.00 0.00 151,040.00 151,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00296-IMPROFORMA.pdf OC-00296-IMPROFORMA.pdf Download CC-288-IMPROFORMA.pdf CC-288-IMPROFORMA.pdf Download ACTA DE ADJUDICACION No-0091-2024.pdf ACTA DE ADJUDICACION No-0091-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO-ADQUISICION MATERIAL GASTABLE TRIMESTRE OCTUBRE-DICIEMBRE 2024 151,040.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-288-2024 1 151,040.00  DOP Vencido CC-288-IMPROFORMA.pdf