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.430577   Contract reference FONPER-2020-00070   Contract description: Confección de cien (100) talonarios de orden de compra para el suministro de combustible de esta institución, en papel bond 20, con copia en amarillo, numerados a partir del 27301.   Type of Contract Goods   Contract Start: 18/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2020 09:00:00 ((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-2020-0047   Request Title Confeccion de 100 talonarios de orden de compra, para el suministro de combustible de esta institución.   Description Confección de cien (100) talonarios de orden de compra para el suministro de combustible de esta institución, con copia en amarillo, a partir del No. 27301.   Business Operation Vicepresidencia Administrativa   Reply Reference GRUPO LFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,000.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,051.00 0.00 5,949.18 0.00 39,200.00 39,000.18         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 14111806 - Formularios o (...)14111806 - Formularios o cuestionarios de negocios 2.3.3.3.01 Confeccion de 100 talonarios 100 PAQ 392 330.51 33,051.00 0.00 18 5,949.18 0.00 39,200.00 39,000.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION GRUPO LFA.pdf ACTA ADJUDICACION GRUPO LFA.pdf Download CUOTA GRUPO LFA.pdf CUOTA GRUPO LFA.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_6_51 p.m..Pdf Download ORDEN GRUPO LFA.pdf ORDEN 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 39,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 39,200.00  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 40,000.00  DOP Vencido APROPIACION TALONARIOS.pdf