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.430373   Contract reference CNZFE-2020-00023   Contract description: IMPRESIÓN INFORME ESTADÍSTICO 2019 DEL SECTOR ZONAS FRANCAS Y TALONARIOS VARIOS DE OFICINA   Type of Contract Goods   Contract Start: 17/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 11:00:00 ((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 CNZFE-DAF-CM-2020-0001   Request Title IMPRESIÓN INFORME ESTADÍSTICO 2019 DEL SECTOR ZONAS FRANCAS Y TALONARIOS VARIOS DE OFICINA   Description IMPRESIÓN INFORME ESTADÍSTICO 2019 DEL SECTOR ZONAS FRANCAS Y TALONARIOS VARIOS DE OFICINA   Business Operation DPTO. ADMINISTRATIVO   Reply Reference COTIZACIÓN GRAFICA WILLIAN_EXT   Type of Contract GoodsDominicana   Contract Value 9,853 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.870708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,350.00 0.00 1,503.00 0.00 10,000.00 9,853.00         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         2 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 BLOCK DESEMBOLSOS DE CAJA CHICA , SANTIAGO 10 UD 200 125 1,250.00 0.00 18 225.00 0.00 2,000.00 1,475.00         3 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 BLOCK DESEMBOLSOS DE CAJA CHICA , LA VEGA 10 UD 100 125 1,250.00 0.00 18 225.00 0.00 1,000.00 1,475.00         4 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 BLOCK CONTROL DE INSPECCIÓN DE VEHÍCULOS 10 UD 350 225 2,250.00 0.00 18 405.00 0.00 3,500.00 2,655.00         5 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 SOBRES TIMBRADOS (CAJA) 1 UD 2,250 1,800 1,800.00 0.00 18 324.00 0.00 2,250.00 2,124.00         6 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 BLOCK DE ESCRITORIO 10 UD 125 180 1,800.00 0.00 18 324.00 0.00 1,250.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE GRAFICA WILLIAN.pdf RPE GRAFICA WILLIAN.pdf Download DGII GRAFICA WILLIAN .pdf DGII GRAFICA WILLIAN .pdf Download TSS GRAFICA WILLIAN.pdf TSS GRAFICA WILLIAN.pdf Download CUOTA GRAFICA WILLIAN.pdf CUOTA GRAFICA WILLIAN.pdf Download ACTA ADJUDICACION CM-0001.pdf ACTA ADJUDICACION CM-0001.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_1_23 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 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 10,000.00  DOP ---- View 2.3.3.4.01 260,000.00  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 EG1582037510776G1JFO 1 270,000.00  DOP Vencido CAP CM-0001.pdf