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.472168   Contract reference MICM-2020-00482   Contract description: Solicitud materiales de oficina   Type of Contract Goods   Contract Start: 22/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 18:00:00 ((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 MICM-UC-CD-2020-0259   Request Title Solicitud de articulos varios para actividad de CODOCA   Description Solicitud materiales de oficina para actividad de CODOCA   Business Operation Fantino Polanco   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 17,247.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles, esta orden será de contado Catalogue Items   Back To Top     1   DO1.PCCNTR.996809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,960.00 0.00 2,287.80 0.00 14,960.00 17,247.80         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 43211805 - Dispositivos p(...)43211805 - Dispositivos para almacenamiento de kits de servicio 2.3.9.2.01 MEMORIA usb 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         3 55121711 - Vallas publici(...)55121711 - Vallas publicitarias 2.3.9.9.01 Baner con araña 31 x 70 2 UD 1,980 1,980 3,960.00 0.00 18 712.80 0.00 3,960.00 4,672.80         4 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Gel antibacterial 30 UD 75 75 2,250.00 0.00 0.00 0.00 2,250.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 0142.pdf cef 0142.pdf Download Informe 0259.Pdf Informe 0259.Pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2020_3_11 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 20,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,000.00  DOP ---- View 2.3.9.9.01 3,960.00  DOP ---- View 2.3.7.2.99 2,250.00  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 0142 1 1.00  DOP Vencido cef 0142.pdf