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.452131   Contract reference CECANOT-2020-00140   Contract description: COMPRA DE LIBROS RECOR Y FOLDERS   Type of Contract Goods   Contract Start: 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2020 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0075   Request Title COMPRA DE LIBROS RECOR Y FOLDERS   Description COMPRA DE LIBROS RECOR Y FOLDERS   Business Operation Farmacia   Reply Reference COMPRA DE LIBROS RECOR Y FOLDERS   Type of Contract GoodsDominicana   Contract Value 260,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.935901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,340.00 0.00 39,661.20 0.00 250,000.00 260,001.20         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         2 44122011 - Folders 2.3.9.2.01 LIBROS RECOR 300 Pg 500 UD 200 186.44 93,220.00 0.00 18 16,779.60 0.00 100,000.00 109,999.60         3 44122011 - Folders 2.3.9.2.01 LIBROS RECOR 500 Pg 500 UD 300 254.24 127,120.00 0.00 18 22,881.60 0.00 150,000.00 150,001.60 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_12/6/2020_1_37 p.m..Pdf Download ACTA DE ADJUDICACION FOLDERS Y LIBROS RECORS.pdf ACTA DE ADJUDICACION FOLDERS Y LIBROS RECORS.pdf Download cuota ofimatica.pdf cuota ofimatica.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 950,000.00  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 EG1591106285476QSs5R 101957 1,000,000.00  DOP Vencido CERTIFICACION FOLDERS Y LIBROS.pdf