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.447959   Contract reference PROCURADURIA-2020-00488   Contract description: ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN EL DESPACHO DEL PROCURADOR GENERAL DE LA REP.   Type of Contract Goods   Contract Start: 10/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2020-0189   Request Title ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN EL DESPACHO DEL PROCURADOR GENERAL DE LA REP.   Description ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN EL DESPACHO DEL PROCURADOR GENERAL DE LA REP.   Business Operation DESPACHO PROCURADOR GENERAL   Reply Reference ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN EL   Type of Contract GoodsDominicana   Contract Value 139,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.934814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,250.00 0.00 21,285.00 0.00 134,500.00 139,535.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYOS 2 PULGADA COLOR NEGRA 50 UD 255 225 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYOS 3 PULGADA COLOR NEGRA 200 UD 375 345 69,000.00 0.00 18 12,420.00 0.00 75,000.00 81,420.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 3 HOYOS 4 PULGADA COLOR NEGRA 50 UD 455 400 20,000.00 0.00 18 3,600.00 0.00 22,750.00 23,600.00         4 44122003 - Carpetas 2.3.9.2.01 PORTA REVISTA COLOR NEGRA 40 UD 600 450 18,000.00 0.00 18 3,240.00 0.00 24,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2020_5_32 p.m..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 134,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,500.00  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 2.3.9.2.01 1 134,500.00  DOP Vencido Certificacion de Fondo.pdf