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.456451   Contract reference SDS-2020-00044   Contract description: ADQUISICIÓN DE PRODUCTOS DE PAPEL   Type of Contract Goods   Contract Start: 09/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 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-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2020-0005   Request Title ADQUISICIÓN DE PRODUCTOS DE PAPEL   Description ADQUISICIÓN DE PRODUCTOS DE PAPEL (PAPEL XEROGRAFICO Y BONOS)   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SDS; PAPEL XEROX   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.926239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 44,000.00 34,220.00         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         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL XEROGRAFICO 81/2X11 10/1 20 CAJ 2,200 1,450 29,000.00 0.00 18 5,220.00 0.00 44,000.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PBS.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA PBS.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download SDS-2020-00044 PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA.PDF SDS-2020-00044 PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA.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 3,044,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.02 3,000,000.00  DOP ---- View 2.3.3.1.01 44,000.00  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 2020.5127.01.0001.681 1 3,044,000.00  DOP Vencido SDS-CCC-CP-2020-0005 CERTFICADO DE APROPIACION PRESUPUESTARIA.PDF