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.466779   Contract reference Biblioteca Nacional-2020-00058   Contract description: Adquisición de papel vinil para ser utilizado en dif. áreas de la institución.   Type of Contract Goods   Contract Start: 13/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 16:00:00 ((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 Biblioteca Nacional-UC-CD-2020-0049   Request Title Adquisición de papel vinil para ser utilizado en dif. áreas de la institución.   Description Adquisición de papel vinil para ser utilizado en dif. áreas de la institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MERCANTIL CASQUERO_EXT   Type of Contract GoodsDominicana   Contract Value 18,172 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.976910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,400.00 0.00 2,772.00 0.00 18,172.00 18,172.00         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 60121120 - Papel para man(...)60121120 - Papel para manualidades autoadhesivo 2.3.3.2.01 YARDA DE VINIL FROSTED 421 BLANCO ETCH TAPE DE 48 PULGADA POR YARDA 40 UD 454.3 385 15,400.00 0.00 18 2,772.00 0.00 18,172.00 18,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII Mercantil Casquero.pdf DGII Mercantil Casquero.pdf Download Aprop. Papel vinil.pdf Aprop. Papel vinil.pdf Download Aprop. Papel vinil.pdf Aprop. Papel vinil.pdf Download Carta papel vinil.pdf Carta papel vinil.pdf Download Ficha papel vinil.pdf Ficha papel vinil.pdf Download TSS Mercantil Casquero.pdf TSS Mercantil Casquero.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2020_4_09 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 18,172.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 18,172.00  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 97 1 18,172.00  DOP Vencido Aprop. Papel vinil.pdf