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.411331   Contract reference DIDA-2019-00251   Contract description: Adquisición de 400 sobres azul marino en cartulina perlada y 40 hojas plateadas tamaño tabloide   Type of Contract Goods   Contract Start: 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 DIDA-UC-CD-2019-0134   Request Title Adquisición de 400 sobres azul marino en cartulina perlada y 40 hojas plateadas tamaño tabloide   Description Adquisición de 400 sobres azul marino en cartulina perlada y 40 hojas plateadas tamaño tabloide   Business Operation Departamento de Comunicación   Reply Reference Grupo Marte Roman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,424 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 12:00:00 ((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 Ave. Tiradentes No.33 Ensanche Naco 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.831004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,800.00 0.00 6,624.00 0.00 43,424.00 43,424.00         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 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres azul marino tamaño 18 ½ x 18 ½ centímetros, material cartulina perlada. 400 UD 99.12 84 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         2 60121113 - Cartulina meta(...)60121113 - Cartulina metalizada 2.3.3.2.01 Hoja de papel plateada tamaño tabloide 11 x 17. 40 UD 94.4 80 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de adjudicación.Pdf Acta de adjudicación.Pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2019_3_01 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 43,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 39,648.00  DOP ---- View 2.3.3.2.01 3,776.00  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 EG15774746147994iY5HR 29621 43,424.00  DOP Vencido Presupuestaria.pdf