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.443384   Contract reference CNZFE-2020-00026   Contract description: MATERIAL IMPRESO DE OFICINA PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 21/05/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-02-ComprasDebajoUmbral   Request Reference CNZFE-UC-CD-2020-0010   Request Title MATERIAL IMPRESO DE OFICINA PARA USO EN LA INSTITUCIÓN   Description MATERIAL IMPRESO DE OFICINA PARA USO EN LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACIÓN GRÁFICA WILLIAN_EXT   Type of Contract GoodsDominicana   Contract Value 73,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 12:00:00 ((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.918210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,500.00 0.00 11,250.00 0.00 75,000.00 73,750.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 RESMA DE PAPEL TIMBRADOS IMPRESOS A 2 COLORES EN BOND 20 PRIMIUM, TAMAÑO 8 1/2 X 11 100 UD 750 625 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00 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 CUOTA CD-0010.pdf CUOTA CD-0010.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2020_3_43 p.m..Pdf Download ORDEN ADJUDICADA GRAFICA WILLIAN.Pdf ORDEN ADJUDICADA GRAFICA WILLIAN.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 75,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 75,000.00  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 EG1589461672159w1sPx 1 75,000.00  DOP Vencido CAP CD-0010.pdf