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.932942   Contract reference HDMTD-2024-00325   Contract description: :ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2025 12:00:00 ((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 HDMTD-DAF-CD-2024-0136   Request Title ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITAL   Description ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITAL   Business Operation ALMACÈN   Reply Reference ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITA   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 106,200.00 100,890.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RESMA DE PAPEL BOND 8 ½ X 11 IMPRESAS FULL COLOR CON LOGO E INFORMACIÒN DEL HOSPITAL 60 UD 1,770 1,425 85,500.00 0.00 18 15,390.00 0.00 106,200.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PAPEL TIMBRADO.pdf ACTA DE ADJUDICACION PAPEL TIMBRADO.pdf Download CUOTA COMPROMISO PAPEL TIMBRADO.pdf CUOTA COMPROMISO PAPEL TIMBRADO.pdf Download INFORME DEFINITIVO PAPEL TIMBRADO.pdf INFORME DEFINITIVO PAPEL TIMBRADO.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2024_8_36 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 100,890.00 DOP Budget Appropriation Value 100,890.00 DOP Account Value Annual Availability 2.2.2.2.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITAL 100,890.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 ADQUISICION DE PAPEL TIMBRADO PARA USO DEL HOSPITAL 1 100,890.00  DOP Vencido ACTA DE ADJUDICACION PAPEL TIMBRADO.pdf 2026 HDMTD-2024-00325 1 100,890.00  DOP Aprobado CUOTA ROMIER_0001.pdf