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.365409   Contract reference PROCURADURIA-2019-01112   Contract description: Compra de material gastable, sobres plásticos y cintas adh. s/REQ.19-5812/4963   Type of Contract Goods   Contract Start: 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2020 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2019-0524   Request Title Compra de material gastable, sobres plásticos y cintas adh. s/REQ.19-5812/4963   Description Compra de material gastable, sobres plásticos y cintas adh. s/REQ.19-5812/4963   Business Operation DEPTO. DE GESTIÓN DE SERVICIOS AL CIUDADANO   Reply Reference PADRON OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 136,903.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 02/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,020.00 0.00 20,883.60 0.00 132,340.00 136,903.60         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 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta adhesiva 2" 80 UD 38 38 3,040.00 0.00 18 547.20 0.00 3,040.00 3,587.20         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Sobres plásticos horiz. Paq. 24/1 50 UD 1,566 1,566 78,300.00 0.00 18 14,094.00 0.00 78,300.00 92,394.00         3 14111515 - Papel para sum(...)14111515 - Papel para sumadora o máquina registradora 2.3.3.1.01 Papel térmico de 3/8 rollo 1,020 UD 34 34 34,680.00 0.00 18 6,242.40 0.00 51,000.00 40,922.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0040.pdf Escaneo0040.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_08_19 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 132,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,040.00  DOP ---- View 2.3.5.5.01 78,300.00  DOP ---- View 2.3.3.1.01 51,000.00  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 2016 2.3.9.2.01 1 137,407.00  DOP Vencido Escaneo0040.pdf