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.414351   Contract reference FONPER-2020-00007   Contract description: Confección de veinte (20) talonarios de recibo de desembolso de caja chica.   Type of Contract Goods   Contract Start: 13/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 00:00:00 ((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 FONPER-UC-CD-2020-0004   Request Title Confección de talonarios de recibo de desembolso de caja chica   Description Confección de 20 (Veinte) talonarios de recibo de desembolso de caja chica con copia.   Business Operation Vicepresidencia Administrativa   Reply Reference Confeccion de talonarios de recibo _EXT   Type of Contract GoodsDominicana   Contract Value 8,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.838309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,203.40 0.00 1,296.61 0.00 9,000.00 8,500.01         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 Talonarios de recibo de desembolso de caja chica con copia 20 UD 450 360.17 7,203.40 0.00 18 1,296.61 0.00 9,000.00 8,500.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer- Grupo LFA -Confeccion de Talonarios.pdf Cuota a comprometer- Grupo LFA -Confeccion de Talonarios.pdf Download Acta de Adjudicacion- Grupo LFA-.pdf Acta de Adjudicacion- Grupo LFA-.pdf Download Orden de Compra-Confeccion de Talonrios- Grupo LFA.pdf Orden de Compra-Confeccion de Talonrios- Grupo LFA.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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 9,000.00  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 2020 2.2.2.2.01 1 9,000.00  DOP Vencido Apropiacion de fondos- Confeccion de Talonarios.pdf