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.456130   Contract reference CEIZTUR-2020-00094   Contract description: Compra de materiales de oficina para el CEIZTUR   Type of Contract Goods   Contract Start: 08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2020 12:00:00 ((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 CEIZTUR-UC-CD-2020-0013   Request Title Compra de materiales de oficina para el CEIZTUR   Description Compra de materiales de oficina para el CEIZTUR   Business Operation Almacen   Reply Reference Oferta Improforma_EXT   Type of Contract GoodsDominicana   Contract Value 51,861 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.953618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,950.00 0.00 7,911.00 0.00 63,000.00 51,861.00         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         20 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel Bond 20, 8 1/2 x 11 300 CAJ 210 146.5 43,950.00 0.00 18 7,911.00 0.00 63,000.00 51,861.00 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_7/7/2020_3_55 p.m..Pdf Download Cuota Improformas 001.tif Cuota Improformas 001.tif 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 146,683.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,473.74  DOP ---- View 2.3.7.2.99 1,164.90  DOP ---- View 2.3.9.9.01 7,006.00  DOP ---- View 2.3.3.2.01 5,850.00  DOP ---- View 2.3.3.1.01 71,400.00  DOP ---- View 2.3.5.4.01 1,239.00  DOP ---- View 2.6.3.2.01 4,550.00  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 EG1584029281283NFp4i 725 14,668,364.00  DOP Vencido Apropiacion Gastables 001.tif