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.460017   Contract reference DNPESCA-2020-00010   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.   Type of Contract Goods   Contract Start: 21/07/2020 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 00:00:00 ((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 DNPESCA-UC-CD-2020-0003   Request Title ADQUISICIÓN DE FOLDERS   Description PARA USO DE ESTA INSTITUCION.   Business Operation DPTO. FINANCIERO   Reply Reference FOLDERS_EXT   Type of Contract GoodsDominicana   Contract Value 64,980.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2020 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.959623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,068.00 0.00 9,912.24 0.00 55,068.00 64,980.24         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 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Cajas de Folders 8 1/2 x 11 78 UD 326 326 25,428.00 0.00 18 4,577.04 0.00 25,428.00 30,005.04         2 44122022 - Accesorios de (...)44122022 - Accesorios de carpetas de folders 2.3.9.2.01 Cajas de Folders 8 1/2 x 13 78 UD 380 380 29,640.00 0.00 18 5,335.20 0.00 29,640.00 34,975.20 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_16/7/2020_5_52 p.m..Pdf Download Informe Final_16_7_2020_5_44 p.m..Pdf Informe Final_16_7_2020_5_44 p.m..Pdf Download compromiso papel y carton.pdf compromiso papel y carton.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,068.00  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 EG1583334221443kFCjC 33 550,000.00  DOP Vencido PREVENTIVO OFICINA 20.pdf