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.469975   Contract reference UAF-2020-00072   Contract description: Adquisición Suministro de Oficina para uso de la institución.   Type of Contract Goods   Contract Start: 08/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 10:00:00 ((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 UAF-UC-CD-2020-0017   Request Title Adquisición Suministro de Oficina para uso de la institución.   Description Adquisición Suministro de Oficina para uso de la institución.   Business Operation Servicios Generales   Reply Reference Adquisicion de suministro de oficina para uso de l   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.988514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 15,672.80 9,204.00         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         6 44122011 - Folders 2.3.9.2.01 Folder con bolsillo transparente 8 ½ x13 100 UD 110 48 4,800.00 0.00 18 864.00 0.00 11,000.00 5,664.00         7 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Labels Encerado blanco 2x1 (rollo de 2000 ) 6 UD 778.8 500 3,000.00 0.00 18 540.00 0.00 4,672.80 3,540.00 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_4/9/2020_5_40 p.m..Pdf Download compromiso 1176 padron office.pdf compromiso 1176 padron office.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 87,473.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 66,249.92  DOP ---- View 2.3.9.9.01 780.00  DOP ---- View 2.3.3.1.01 20,443.50  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 EG1598970690097w1xWr 1157 87,870.94  DOP Vencido preventivo 1157 suministro oficina.pdf