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.410384   Contract reference SDS-2019-00179   Contract description: ADQUISICIÓN DE PRODUCTO DE PAPEL   Type of Contract Goods   Contract Start: 27/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 13:00:00 ((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 SDS-UC-CD-2019-0034   Request Title PRODUCTOS DE PAPEL   Description PRODUCTOS DE PAPEL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SUPLI GLORELIA_EXT   Type of Contract GoodsDominicana   Contract Value 149,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.829036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,100.00 0.00 0.00 22,878.00 136,350.00 149,978.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETAS DE PRESENTACIÓN EN HILO FULL COLOR ALTO RELIEVE 1,850 UD 7 7 12,950.00 0.00 0.00 18 2,331.00 12,950.00 15,281.00         2 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 CARPETAS CON BOLSILLOS TAMAÑO 9 X 12 185 UD 440 390 72,150.00 0.00 0.00 18 12,987.00 81,400.00 85,137.00         3 14111611 - Tarjetas de in(...)14111611 - Tarjetas de invitación o de anuncio 2.3.3.2.01 CONFECCIÓN DE INVITACIÓN 7.5 X 7.5 PULG. 200 UD 150 170 34,000.00 0.00 0.00 18 6,120.00 30,000.00 40,120.00         4 14111615 - Papeles de afi(...)14111615 - Papeles de afiche 2.3.3.2.01 BOLETINES EN PAPEL DE FLYER TAMAÑO 12 X 20 CM 200 UD 60 40 8,000.00 0.00 0.00 18 1,440.00 12,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download Contract Technical Document Mappings Orden de Servicios_27/12/2019_6_36 p.m..Pdf Download SDS-CD-UC-2019-0034 ACTA DE ADJUDICACION.PDF SDS-CD-UC-2019-0034 ACTA DE ADJUDICACION.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 136,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 136,350.00  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 2019.5127.01.0001 2780 136,350.00  DOP Vencido SDS-UC-CD-2019-0034 CERTIFICADO DE APROPIACION.PDF