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.445742   Contract reference CND-2020-00039   Contract description: IMPRESIÓN DE DOS MIL (2,000) FOLDERS TIPO CARPETAS (PALOMITA), A FULL COLOR, TAMAÑO 9X12 CON BOLSILLO. PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS TRIMESTRE ABRIL - JUNIO 2020.   Type of Contract Goods   Contract Start: 02/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 10:00:00 ((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 CND-UC-CD-2020-0037   Request Title COMPRA DE FOLDERS TIPO CARPETAS   Description IMPRESIÓN DE DOS MIL (2,000) FOLDERS TIPO CARPETAS (PALOMITA), A FULL COLOR, TAMAÑO 9X12 CON BOLSILLO. PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS TRIMESTRE ABRIL - JUNIO 2020.   Business Operation Almacen Y Suministro   Reply Reference IMPRESOS TRES TINTAS,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 118,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.875128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 18,000.00 0.00 118,000.00 118,000.00         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 80141511 - Encuestas impr(...)80141511 - Encuestas impresas para investigaciones de mercado 2.2.8.7.06 CARPETA CARTONITE 14 TROQUELADAS CON BARNIZ BRILLO UV 2,000 UD 59 50 100,000.00 0.00 18 18,000.00 0.00 118,000.00 118,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO FOLDERS TIPO CARPETAS.jpg COMPROMISO FOLDERS TIPO CARPETAS.jpg Download Informe Final_18_3_2020_3_58 p.m..Pdf Informe Final_18_3_2020_3_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 118,000.00  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 050 1 118,000.00  DOP Vencido APROPIACION FOLDERS TIPO CARPETAS.jpg (View History)