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.369659   Contract reference DCD-2019-00154   Contract description: Compra de Papelerías y Sello   Type of Contract Goods   Contract Start: 13/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 12:00:00 ((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 DCD-UC-CD-2019-0120   Request Title Solicitud de Compra de Papelerías y Sello   Description Compra de Papelerías y Sello   Business Operation Departamento médico   Reply Reference Compra de Papelerías y Sello_EXT   Type of Contract GoodsDominicana   Contract Value 44,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.765239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,900.00 0.00 6,822.00 0.00 36,740.00 44,722.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Recetarios departamento médico 100 UD 125 125 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Talonario de Análisis 100 UD 125 125 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         1 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Libros de Análisis de amenazas vulnerabilidad y riesgo 2 UD 2,650 2,650 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         1 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 Talonarios de Asistencia Médica 45 UD 140 140 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 44111520 - Almohadillas o(...)44111520 - Almohadillas o protectores de superficie 2.3.9.2.01 Talonarios de Asistencia Médica 1 UD 140 1,300 1,300.00 0.00 18 234.00 0.00 140.00 1,534.00 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_13/09/2019_07_00 p.m..Pdf Download Cuotas compromiso sellos.png Cuotas compromiso sellos.png Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 36,600.00  DOP ---- View 2.3.9.2.01 140.00  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 2019.5109.01.0001.1100 1 44,722.00  DOP Vencido Apropiacion sellos y recetarios.png