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.473137   Contract reference ADESS-2020-00198   Contract description: Adquisición de 10 talonarios de desembolso de caja chica para uso en la entidad.   Type of Contract Goods   Contract Start: 29/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2020 16:00:00 ((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 ADESS-UC-CD-2020-0169   Request Title Adquisición de 10 talonarios de desembolso de caja chica para uso en la entidad.   Description Adquisición de 10 talonarios de desembolso de caja chica para uso en la entidad.   Business Operation Direccion Administrativa y Financiera   Reply Reference Adquisición de 10 talonarios de desembolso de caja   Type of Contract GoodsDominicana   Contract Value 6,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA   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.997625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,500.00 0.00 990.00 0.00 6,490.00 6,490.00         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 55101515 - Material promo(...)55101515 - Material promocional o reportes anuales 2.3.3.3.01 Adquisición de 10 talonarios de desembolso de caja chica a partir del núm. 4450. 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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_25/9/2020_6_46 p.m..Pdf Download CUOTA-178.pdf CUOTA-178.pdf Download ADJUDICACION-talonarios.pdf ADJUDICACION-talonarios.pdf Download Orden de compra #198.pdf Orden de compra #198.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 6,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 6,490.00  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 178 2020 41,000.00  DOP Vencido Apropiacion #178.pdf