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.459690   Contract reference ASDE-2020-00231   Contract description: COMPRA DE LIBRO Y CARPETA DE CONTROL DE VISITA   Type of Contract Goods   Contract Start: 20/07/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2020 16:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2020-0145   Request Title COMPRA DE LIBRO Y CARPETA DE CONTROL DE VISITA   Description COMPRA DE LIBRO Y CARPETA DE CONTROL DE VISITA   Business Operation DIRECCIÓN FINANCIERA / CONTABILIDAD   Reply Reference Alfil Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 43,540.00 54,280.00         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 14111807 - Libros comerci(...)14111807 - Libros comerciales para múltiples usos 2.3.3.3.01 LIBRO DE CONTROL DE VISITANTE EMPASTADO EN LEDER COLOR VINO LOGO DE ASDE EN PAN DE ORO 1 UD 2,500 16,000 16,000.00 0.00 18 2,880.00 0.00 2,500.00 18,880.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS EMPASTADO EN LEDER CON EL LOGO DE ASDE EN PAN DE OROR 40 UD 1,026 750 30,000.00 0.00 18 5,400.00 0.00 41,040.00 35,400.00 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_20/7/2020_8_11 p.m..Pdf Download CERTIFICACION DE FONDO (1).pdf CERTIFICACION DE FONDO (1).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 43,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 2,500.00  DOP ---- View 2.3.9.2.01 41,040.00  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 1 1 43,540.00  DOP Vencido CERTIFICACION DE FONDO.pdf