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.403479   Contract reference CECANOT-2019-00203   Contract description: Adquisicion De Folder 8 1/2 *11 (Carton Duro)   Type of Contract Goods   Contract Start: 06/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2019-0134   Request Title Adquisicion De Folder 8 1/2 *11 (Carton Duro)   Description Adquisicion De Folder 8 1/2 *11 (Carton Duro) Y Papel Continuo 9 1/2*5   Business Operation Almacén General   Reply Reference PRESENTACIÓN OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 985,855 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 835,470.34 0.00 0.00 150,384.66 986,096.50 985,855.00         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 FOLDER 8 1/2*11 (CARTON DURO) 2,800 CAJ 348.1 295 826,000.00 0.00 0.00 18 148,680.00 974,680.00 974,680.00         2 44122011 - Folders 2.3.9.2.01 PAPEL CONTINUO 9 1/2*5 UN ORIGINAL Y UNA COPIA 15 CAJ 761.1 631.36 9,470.34 0.00 0.00 18 1,704.66 11,416.50 11,175.00 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_27/11/2019_5_52 p.m..Pdf Download CECANOT065.pdf CECANOT065.pdf Download CECANOT066.pdf CECANOT066.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 986,096.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 986,096.50  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 EG15740946668153Bcdz 100104985 1,000,000.00  DOP Vencido Certificacion fordes.pdf