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.363533   Contract reference CEA-2019-00062   Contract description: Adquisición de Talonarios y Recibos   Type of Contract Goods   Contract Start: 29/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2019-0040   Request Title Adquisición de Talonarios y Recibos   Description Adquisición de Talonarios y Recibos, para uso de diferente áreas de la Institución   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference CADAR SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,750.00 0.00 0.00 19,035.00 172,760.00 124,785.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Talonario de Recetario medico UNIDAD MEDICA. Tamaño 8 1/2 x 5 1/2 50 UD 116 88 4,400.00 0.00 0.00 18 792.00 5,800.00 5,192.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Talonario de Licencia Médica UNIDAD MEDICA. Tamaño 8 1/2 x 5 1/2 50 UD 116 88 4,400.00 0.00 0.00 18 792.00 5,800.00 5,192.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Talonario de Recetario medico MODULO ODONTOLOGICO. Tamaño 8 1/2 x 5 1/2 10 UD 116 95 950.00 0.00 0.00 18 171.00 1,160.00 1,121.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Talonario de Recibo de Ingresos de forma Continua, Tamaño 8 1/2 x 5 1/2, Original (blanco), Tres copias (Rosado, Azul y Amarillo), Numerado a partir del No.0582,150 20,000 UD 8 4.8 96,000.00 0.00 0.00 18 17,280.00 160,000.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CEA-DAF-CM-2019-0040-06182018092655.pdf ACTA DE ADJUDICACION CEA-DAF-CM-2019-0040-06182018092655.pdf Download CUOTA A COMPROMETER CEA-DAF-CM-2019-0040-06182018092457.pdf CUOTA A COMPROMETER CEA-DAF-CM-2019-0040-06182018092457.pdf Download Contract Technical Document Mappings Orden de Compras_29/08/2019_03_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 172,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 172,760.00  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 2016 CEA-DAF-CM-2019-0040 1 172,760.00  DOP Vencido CEA-DAF-CM-2019-0040 CERTIFICACION DE FONDO-06122018125803.pdf