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.427641   Contract reference DGCP-2020-00020   Contract description: Adquisición de materiales gastable de oficina.   Type of Contract Goods   Contract Start: 06/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2020 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-01-ComprasMenores   Request Reference DGCP-DAF-CM-2020-0001   Request Title Adquisición de materiales gastable de oficina.   Description Adquisición de materiales gastable de oficina.   Business Operation Administrativo Financiero   Reply Reference Inversiones Sanfra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 16,461 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.861711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,950.00 0.00 2,511.00 0.00 11,000.00 16,461.00         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         23 44122003 - Carpetas 2.3.9.2.01 CARPETA DE TRES ANILLOS DE 5” BLANCA 50 UD 220 279 13,950.00 0.00 18 2,511.00 0.00 11,000.00 16,461.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe de evaluacion.pdf Informe de evaluacion.pdf Download Acto de apertura.pdf Acto de apertura.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota inversiones sanfra.pdf cuota inversiones sanfra.pdf Download Orden Inversiones Sanfra.pdf Orden Inversiones Sanfra.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 162,234.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 64,400.00  DOP ---- View 2.3.9.2.01 79,164.00  DOP ---- View 2.3.6.3.04 750.00  DOP ---- View 2.6.5.7.01 2,500.00  DOP ---- View 2.3.6.3.06 450.00  DOP ---- View 2.3.9.6.01 10,500.00  DOP ---- View 2.3.3.2.01 2,250.00  DOP ---- View 2.3.9.9.01 2,220.00  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 EG1581442689915M4Jjm 10 171,411.51  DOP Vencido Link