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.469839   Contract reference CNZFE-2020-00051   Contract description: SUMINISTRO MATERIAL GASTABLE DE OFICINA   Type of Contract Goods   Contract Start: 07/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 CNZFE-UC-CD-2020-0029   Request Title MATERIAL GASTABLE DE OFICINA   Description SUMINISTRO MATERIAL GASTABLE DE OFICINA   Business Operation ENC. DE SUMINISTRO   Reply Reference COTIZACION PADRON OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,169.50 0.00 14,430.51 0.00 92,000.00 94,600.01         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 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 PAPEL BOND 8 1/2 X 11 400 RESMA 225 196.61 78,644.00 0.00 18 14,155.92 0.00 90,000.00 92,799.92         2 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.9.01 CINTA DOBLE CARA ( ROLLO 38 YD) 1 UD 2,000 1,525.5 1,525.50 0.00 18 274.59 0.00 2,000.00 1,800.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE.Pdf RPE.Pdf Download CERTIFICACION ITBIS.pdf CERTIFICACION ITBIS.pdf Download CERTIFICACION TSS.pdf CERTIFICACION TSS.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2020_4_06 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 92,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 90,000.00  DOP ---- View 2.3.9.9.01 2,000.00  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 EG1599070936274HYASF 1016 92,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf