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.481020   Contract reference UASD-2020-00120   Contract description: Adquisición de papel adhesivo.   Type of Contract Goods   Contract Start: 02/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2020 12:00:00 ((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 UASD-UC-CD-2020-0062   Request Title Adquisición de Plásticos Adhesivos 81/2"x11" para el Comedor Universitario   Description Papel adhesivo para crear tarjetas que indiquen la entrada y la salida en el comedor universitario.   Business Operation Adquisición de Plásticos Adhesivos 81/2"x11" para el Comedor Universit   Reply Reference UASD-UC-CD-2020-0062 / PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 63,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Comedor Universitario. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.986218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,400.00 0.00 0.00 9,612.00 92,000.00 63,012.00         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 Papel Adhesivo 81/2"x11" 20,000 UD 4.6 2.67 53,400.00 0.00 0.00 18 9,612.00 92,000.00 63,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2020_4_18 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 92,000.00  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 0104 104 108,560.00  DOP Vencido Certificacion de Fondos..pdf