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.454156   Contract reference CORAASAN-2020-00026   Contract description: ADQUISICIÓN DE SOBRES MANILAS DIFERENTES TAMAÑOS   Type of Contract Goods   Contract Start: 30/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 18:00:00 ((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 CORAASAN-UC-CD-2020-0018   Request Title Compra de Sobres Manila de diferentes tamaños   Description Adquisición de : Sobre manila 10 * 13 Sobre manila 10 * 15 Sobre manila 8 1/2 * 11   Business Operation Almacen y Suministro   Reply Reference iMPRESOS DALIZ & ASOC. S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 10,302.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,731.00 0.00 1,571.58 0.00 6,180.00 10,302.58         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 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobre Manila 10 * 13 500 UD 3.09 4.74 2,372.00 0.00 18 426.96 0.00 1,545.00 2,798.96         2 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobre Manila 10 * 15 500 UD 3.09 3.82 1,909.00 0.00 18 343.62 0.00 1,545.00 2,252.62         3 44121507 - Sobres de catá(...)44121507 - Sobres de catálogos o de gancho 2.3.9.2.01 Sobre Manila 8 1/2 * 11 1,000 UD 3.09 4.45 4,450.00 0.00 18 801.00 0.00 3,090.00 5,251.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.pdf Download Cerficiacion de cuota c omprometer.pdf Cerficiacion de cuota c omprometer.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 6,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,180.00  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 CORAASAN-UC-CD-2020-0018 2 6,180.00  DOP Vencido Certificacion presupuestaria.pdf