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.398822   Contract reference DIGEIG-2019-00344   Contract description: DO1.PCCNTR.805947   Type of Contract Goods   Contract Start: 22/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 00:00:00 ((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 DIGEIG-UC-CD-2019-0298   Request Title MATERIALES GASTABLE   Description MATERIALES GASTABLES   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 89,801.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA 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.805947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,103.32 0.00 13,698.60 0.00 76,467.00 89,801.92         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 81/2X11 25 CAJ 1,910 1,910 47,750.00 0.00 18 8,595.00 0.00 47,750.00 56,345.00         2 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 PAPEL BOND 81/2X14 5 CAJ 2,315 2,315 11,575.00 0.00 18 2,083.50 0.00 11,575.00 13,658.50         3 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 FOLDERS 81/2X14 5 CAJ 365 365 1,825.00 0.00 18 328.50 0.00 1,825.00 2,153.50         4 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 FOLDERS 81/2X11 15 CAJ 295 295 4,425.00 0.00 18 796.50 0.00 4,425.00 5,221.50         5 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 LIBRETA RAYADAS GRANDES 5 DOC 900 900 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 LIBRETA RAYADAS PEQUEÑAS 5 DOC 660 660 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         7 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AAA 2 DOC 364 364.16 728.32 0.00 18 131.10 0.00 1,092.00 859.42         8 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 PILAS AA 5 DEC 400 400 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_21/11/2019_5_45 p.m..Pdf Download Informe Final_21_11_2019_5_43 p.m..Pdf Informe Final_21_11_2019_5_43 p.m..Pdf Download Escaneo0134.pdf Escaneo0134.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,467.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 73,375.00  DOP ---- View 2.3.9.6.01 3,092.00  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 2002 2002 89,801.92  DOP Vencido Escaneo0127.pdf