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.427674   Contract reference DGP-2020-00032   Contract description: Compra de Papel Bon 1/2 x 11 para ser utilizados en la Sede Central y CPL´S   Type of Contract Goods   Contract Start: 10/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 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-02-ComprasDebajoUmbral   Request Reference DGP-UC-CD-2020-0032   Request Title Compra de Papel Bon 1/2 x 11 para ser utilizados en la Sede Central y CPL´S   Description Compra de material gastable para ser utilizados en la Sede y los CPL´s.   Business Operation Servicios Generales   Reply Reference Cotizacion Rojas y Serrano _EXT   Type of Contract GoodsDominicana   Contract Value 109,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de Prisiones   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Papel Bon 1/2 x 11 para ser utilizados en la Sede Central y CPL´S ( Segun Acordado el papel entregado sera infoprin) Catalogue Items   Back To Top     1   DO1.PCCNTR.867701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,400.00 0.00 16,632.00 0.00 115,000.00 109,032.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel Bon 8 ½ x 11 para la Sede Central y CPL´S 400 UD 287.5 231 92,400.00 0.00 18 16,632.00 0.00 115,000.00 109,032.00 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_6/3/2020_12_53 p.m..Pdf Download Ficha Tecnica.pdf Ficha Tecnica.pdf Download Certificacion de Existencia de Fondo Autorizada.pdf Certificacion de Existencia de Fondo Autorizada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 115,000.00  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 0032 1 115,000.00  DOP Vencido Certificacion de Existencia de Fondo Autorizada.pdf