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.906310   Contract reference HFMP-2024-00538   Contract description: COMPRA DE PAPEL GRADO POR (3 MESES)   Type of Contract Goods   Contract Start: 24/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2024-0265   Request Title COMPRA DE INSUMOS (PAPEL GRADO POR 3 MESES)   Description COMPRA DE INSUMOS (PAPEL GRADO POR 3 MESES)   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE PAPEL GRADO POR (3 MESES)_EXT   Type of Contract GoodsDominicana   Contract Value 203,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 12:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,800.00 0.00 0.00 31,104.00 172,800.00 203,904.00         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         1 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 PAPEL GRADO ROLLO 6X100 48 UD 1,600 1,600 76,800.00 0.00 0.00 18 13,824.00 76,800.00 90,624.00         2 42281915 - Rollos de este(...)42281915 - Rollos de esterilización 2.3.9.3.01 PAPEL GRADO ROLLO 8X100 48 UD 2,000 2,000 96,000.00 0.00 0.00 18 17,280.00 96,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0265.pdf CERT. CUOTA COMPROMETER 0265.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2024_2_42 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 203,904.00 DOP Budget Appropriation Value 203,904.00 DOP Account Value Annual Availability 2.3.9.3.01 203,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 203,904.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 203,904.00  DOP Aprobado CERT. CUOTA COMPROMETER 0265.pdf