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.388557   Contract reference HDSS-2019-00387   Contract description: ADQUISICIÓN DE SOBRES BLANCOS DE OFICIO TAMAÑO 10 CM* 24 CM PARA SUMINISTRO   Type of Contract Goods   Contract Start: 28/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 08:00:00 ((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 HDSS-UC-CD-2019-0130   Request Title ADQUISICIÓN DE SOBRES BLANCOS DE OFICIO TAMAÑO 10CM* 24CM PARA SUMINISTRO   Description ADQUISICIÓN DE SOBRES BLANCOS DE OFICIO TAMAÑO 10CM* 24CM PARA SUMINISTRO   Business Operation SERVICIOS GENERALES   Reply Reference DISTRIBUIDORA PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 31,980.00 14,160.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS DE OFICIO TAMAÑO 10CM* 24CM 6,000 UD 5.33 2 12,000.00 0.00 18 2,160.00 0.00 31,980.00 14,160.00 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_24/10/2019_06_02 p.m..Pdf Download CC-137 DIST. PEÑA.pdf CC-137 DIST. PEÑA.pdf Download ACTA DE ADJ..pdf ACTA DE ADJ..pdf Download OC. 387 DIST. PEÑA.pdf OC. 387 DIST. PEÑA.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE SOBRES BLANCOS DE OFICIO TAMAÑO 10CM* 24CM PARA SUMINISTRO 14,160.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-137-2019 1 14,160.00  DOP Vencido CC-137 DIST. PEÑA.pdf 2021 C-137-2019 1 14,160.00  DOP Vencido CC-317-2019 DIST. PEÑA.pdf