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.389413   Contract reference MIMARENA-2019-00741   Contract description: ADQUISICIÓN DE CARPETAS IMPRESAS CON BOLSILLO A TODO COLOR   Type of Contract Goods   Contract Start: 28/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0419   Request Title ADQUISICIÓN DE CARPETAS IMPRESAS CON BOLSILLO A TODO COLOR   Description ADQUISICIÓN DE CARPETAS IMPRESAS CON BOLSILLO A TODO COLOR   Business Operation DIRECCIÓN DE COMUNICACIONES .   Reply Reference RAJD COMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CARPETAS IMPRESAS CON BOLSILLO A TODO COLOR Catalogue Items   Back To Top     1   DO1.PCCNTR.787934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,000.00 0.00 8,640.00 0.00 57,000.00 56,640.00         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 44122011 - Folders 2.3.9.2.01 CARPETAS IMPRESAS TODO COLOR SOBRE CARTONITE CALIBRE 12 LAMINADAS CON PELICULA CAPILAR MATE, CON BOLSILLO 1,000 UD 57 48 48,000.00 0.00 18 8,640.00 0.00 57,000.00 56,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 6367.pdf ACTA DE ADJUDICACION 6367.pdf Download CERTIFICADO CUOTA A COMPROMETER 10024.pdf CERTIFICADO CUOTA A COMPROMETER 10024.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_04_51 p.m..Pdf 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 57,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,000.00  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 EG1571081923227zzu7n 9551 9,300.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA 9551.pdf