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.358803   Contract reference ARD-2019-00121   Contract description: ADQUISICIÓN DE HOJAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 19/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2019 00:00:00 ((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 ARD-UC-CD-2019-0038   Request Title ADQUISICIÓN DE HOJAS DE SEGURIDAD   Description ADQUISICIÓN DE HOJAS DE SEGURIDAD   Business Operation DIRECCIÓN DE GENTE DE MAR   Reply Reference ADQUISICIÓN DE HOJAS DE SEGURIDAD_EXT   Type of Contract GoodsDominicana   Contract Value 23,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA 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.747214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,850.00 0.00 3,573.00 0.00 19,000.00 23,423.00         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 HOJAS DE SEGURIDAD ADHESIVA, 8 1/2X11 200 UD 50.5 52.75 10,550.00 0.00 18 1,899.00 0.00 10,100.00 12,449.00         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 LABEL EN VINIL ADHESIVO, TRANSPARENTE 8 1/2X11 200 UD 44.5 46.5 9,300.00 0.00 18 1,674.00 0.00 8,900.00 10,974.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de apropiación de fondo (6).pdf Certificación de apropiación de fondo (6).pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_06_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 19,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 ARD-UC-CD-2019-0038 1 25,000.00  DOP Vencido Certificación de apropiación de fondo (6) (1).pdf