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.319013   Contract reference HDSS-2019-00104   Contract description: ADQUISICION DE TALONARIOS DE COMPROBANTES DE CAJA CHICA PARA SUMINISTRO   Type of Contract Goods   Contract Start: 17/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2019-0038   Request Title ADQUISICION DE TALONARIOS COMPRABANTES DE CAJA CHICA PARA SUMINISTRO   Description ADQUISICION DE TALONARIOS COMPRABANTES DE CAJA CHICA PARA SUMINISTRO   Business Operation SUMINISTRO   Reply Reference ADQUISICION DE TALONARIOS COMPROBANTES DE CAJA CHI   Type of Contract GoodsDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 5,600.00 4,130.00         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 44101709 - Ensamblajes de(...)44101709 - Ensamblajes de réplica 2.3.9.2.01 COMPROBANTE DE CAJA CHICA TALONARIO 10 UD 560 350 3,500.00 0.00 18 630.00 0.00 5,600.00 4,130.00 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_12/04/2019_07_45 p.m..Pdf Download CC. IMPROFORMAS.jpg CC. IMPROFORMAS.jpg Download orden 00104 improformas_0001.jpg orden 00104 improformas_0001.jpg Download orden 00104 improformas_0002.jpg orden 00104 improformas_0002.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE TALONARIOS COMPRABANTES DE CAJA CHICA PARA SUMINISTRO 4,130.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 4,130.00  DOP Vencido CC. IMPROFORMAS.jpg