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.405149   Contract reference CNZFE-2019-00171   Contract description: COMPLETIVO SUBSIDIO ESCOLAR PARA EMPLEADOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 11/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0035   Request Title COMPLETIVO SUBSIDIO ESCOLAR PARA EMPLEADOS DE LA INSTITUCIÓN   Description COMPLETIVO SUBSIDIO ESCOLAR PARA EMPLEADOS DE LA INSTITUCIÓN   Business Operation COORDINADORA ADMINISTRATIVA Y FINANCIERA   Reply Reference COTIZACIÓN LIBRERÍA Y PAPELERÍA HERMANOS SOLANO_EX   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO. 61, EDIF. SAN RAFAEL 21430 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,593.22 0.00 114,406.78 0.00 750,000.00 750,000.00         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 49161516 - Sets escolares(...)49161516 - Sets escolares de equipos de balonmano 2.6.2.2.01 SUBSIDIO ESCOLAR LOTE 1 MONTO LÍMITE (750,000.00) FICHA TÉCNICA ANEXA 1 UD 750,000 635,593.22 635,593.22 0.00 18 114,406.78 0.00 750,000.00 750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE LIBRERIA H.S RPE LIBRERIA H.S Download ACTA ADJUDICACION CM-0035.pdf ACTA ADJUDICACION CM-0035.pdf Download CUOTA LIBRERIA H. S..pdf CUOTA LIBRERIA H. S..pdf Download TSS LIBRERIA H.pdf TSS LIBRERIA H.pdf Download TSS LIBRERIA H.pdf TSS LIBRERIA H.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_3_04 p.m..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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 750,000.00  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 EG1573585362224yCzuP 1855 750,000.00  DOP Vencido CAP CM-0035.pdf