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.359673   Contract reference DGCP-2019-00201   Contract description: Adquisición de cuadernillo para ceremonia misa, 10 resma de papel tibrado y certificados en opalina.   Type of Contract Goods   Contract Start: 25/09/2019 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 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 DGCP-UC-CD-2019-0083   Request Title Adquisición de cuadernillo para ceremonia misa, 10 resma de papel tibrado y certificados en opalina.   Description Adquisición de cuadernillo para ceremonia misa, 10 resma de papel tibrado y certificados en opalina.   Business Operation Ivelisse   Reply Reference Quick Print del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,257.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.750013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,930.00 0.00 2,327.40 0.00 15,257.40 15,257.40         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Libretas con portada a full color en hilo, 8 pag. 80 UD 71.98 61 4,880.00 0.00 18 878.40 0.00 5,758.40 5,758.40         2 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Resma de papel timbrado bond 20. 10 UD 826 700 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 Impresión de Certificados en opalina 70 UD 17.7 15 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_04_03 p.m..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 15,257.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,257.40  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 EG15658827711167H5y3 1 15,257.40  DOP Vencido Certificacion de apropiacion.pdf