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.430848   Contract reference CONAPE-2020-00003   Contract description: ADQUISICIÓN DE CARPETAS PARA ENCUADERNACIÓN   Type of Contract Goods   Contract Start: 19/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 14:00:00 ((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 CONAPE-UC-CD-2020-0002   Request Title ADQUISICIÓN DE CARPETAS PARA ENCUADERNACIÓN   Description ADQUISICIÓN DE CARPETAS PARA ENCUADERNACIÓN   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference MULTISERVICIOS FANSOL_EXT   Type of Contract GoodsDominicana   Contract Value 139,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.865101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,150.00 0.00 21,267.00 0.00 144,500.00 139,417.00         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         44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4'' PARA ENCUADERNADO DE DOCUMENTOS CON TORNILLOS E IMPRESIÓN EN LOMO 85 UD 1,700 1,390 118,150.00 0.00 18 21,267.00 0.00 144,500.00 139,417.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA CARPETAS.pdf CERTIFICACION CUOTA CARPETAS.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_8_41 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 144,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,500.00  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 2019.0201.02.0010. 93 144,500.00  DOP Vencido CERTIFICACION APROPIACION ADQUISICION DE CARPETAS.pdf