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.441940   Contract reference INTABACO-2020-00020   Contract description: COMPRA DE RESMA DE PAPEL TIMBRADO   Type of Contract Goods   Contract Start: 14/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2020 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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2020-0006   Request Title COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS, SELLOS PRETINTADOS Y OTROS.   Description COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS, SELLOS PRETINTADOS Y OTROS.   Business Operation COMPRA DE ANILLOS PARA CIGARROS, TARJETAS DE PRESENTACION, TALONARIOS   Reply Reference yole_EXT   Type of Contract GoodsDominicana   Contract Value 74,281 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE RESMA DE PAPEL TIMBRADO Catalogue Items   Back To Top     1   DO1.PCCNTR.899208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,950.00 0.00 11,331.00 0.00 74,210.00 74,281.00         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         8 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RESMA PAPEL TIMBRADO 35 RESMA 2,006 1,700 59,500.00 0.00 18 10,710.00 0.00 70,210.00 70,210.00         9 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 RESMA PAPEL TIMBRADO HILO 1 RESMA 4,000 3,450 3,450.00 0.00 18 621.00 0.00 4,000.00 4,071.00 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_29/4/2020_12_52 p.m..Pdf Download COMPROMISO YOLE 1.jpg COMPROMISO YOLE 1.jpg Download COMPROMISO YOLE 2.jpg COMPROMISO YOLE 2.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 178,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,068.00  DOP ---- View 2.3.3.3.01 175,463.00  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 118 118 178,531.00  DOP Vencido PREVENTIVO DE IMPRESOS.pdf