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.411654   Contract reference UASD-2019-00102   Contract description: ADQUISICION DE PENDAFLEX Y FOLDER   Type of Contract Goods   Contract Start: 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2019-0003   Request Title SOLICITUD DE PENDAFLEX Y FOLDER   Description SOLICITUD DE PENDAFLEX Y FOLDER PARA EL DEPTO DE REVALIDA   Business Operation SOLICITUD DE PENDAFLEX Y FOLDERS PARA REVALIDA   Reply Reference UASD-UC-CD-2019-0003   Type of Contract GoodsDominicana   Contract Value 27,818.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REVALIDA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,575.00 0.00 4,243.50 0.00 26,875.00 27,818.50         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.01 PENDAFLEX 8 1/2 X 13 35 CAJ 500 500 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00         1 44122011 - Folders 2.3.9.2.01 FOLDERS 20 CAJ 390 200 4,000.00 0.00 18 720.00 0.00 7,800.00 4,720.00         1 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.01 PENDAFLEX 8 1/2 X 11 COLOR VERDE 5 CAJ 315 415 2,075.00 0.00 18 373.50 0.00 1,575.00 2,448.50 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_30/12/2019_7_36 p.m..Pdf Download CUOTA A COMPROMETER ADJUDICACION RENMA.pdf Download ADJUDICACION RENMA.pdf ADJUDICACION RENMA.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 26,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 19,075.00  DOP ---- View 2.3.9.2.01 7,800.00  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 031 1 24,000.00  DOP Vencido CERTIFICACION REVALIDA.pdf