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.468001   Contract reference ONESVIE-2020-00030   Contract description: Adquisición de 105 Cajas de Resma de Papel Bond 8 ½ x11 para la Institución   Type of Contract Goods   Contract Start: 13/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2020 15:30:00 ((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-01-ComprasMenores   Request Reference ONESVIE-DAF-CM-2020-0008   Request Title ¨Adquisición de 105 Cajas de Resma de Papel Bond 8 ½ x11 para la Institución¨   Description ¨Adquisición de 105 Cajas de Resma de Papel Bond 8 ½ x11 para la Institución¨   Business Operation Servicios Generales   Reply Reference Grupo Garajonay, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 173,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.957421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,000.00 0.00 0.00 26,460.00 215,152.35 173,460.00         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Cajas de Resma de Papel Bond 8 ½ x11 CAJA /10 105 CAJ 2,049.07 1,400 147,000.00 0.00 0.00 18 26,460.00 215,152.35 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_7_2020_6_09 p.m..Pdf Informe Final_13_7_2020_6_09 p.m..Pdf Download Certificacion de apropiacion n cm-08.pdf Certificacion de apropiacion n cm-08.pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2020_6_52 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 215,152.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 215,152.35  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 EG1594047701609Pizzl 1 215,152.35  DOP Vencido Certificado de apropiacion cm-08.pdf