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.473982   Contract reference IAD-2020-00214   Contract description: ADQUISICION DE 450 FOLDERS PARTION TAMAÑO CARTA DE 6 GANCHOS CARTON PRENSADO Y SATINADO.   Type of Contract Goods   Contract Start: 02/10/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2020 13:26:00 ((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 IAD-UC-CD-2020-0134   Request Title ADQUISICION DE (450 ) FOLDERS PARTITION TAMAÑO CARTA DE 6 GANCHOS .   Description ADQUISICION DE (450 ) FOLDERS PARTITION TAMAÑO CARTA DE 6 GANCHOS CARTON PRENSADO Y SATINADO, PARA SER USADOS EN EL DEPTO. DE RECURSOS HUMANOS.   Business Operation DEPTO RECURSOS HUMANOS   Reply Reference ADQUISICION DE (450 ) FOLDERS PARTITION TAMAÑO CAR   Type of Contract GoodsDominicana   Contract Value 75,402 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,900.00 0.00 11,502.00 0.00 75,500.00 75,402.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION TAMAÑO CARTA DE 6 GANCHOS .CARTON PRENSADO Y SATINADO MARRONES 300 UD 170 142 42,600.00 0.00 18 7,668.00 0.00 51,000.00 50,268.00         2 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION TAMAÑO CARTA DE 6 GANCHOS .CARTON PRENSADO Y SATINADO VERDE 100 UD 165 142 14,200.00 0.00 18 2,556.00 0.00 16,500.00 16,756.00         3 44122011 - Folders 2.3.9.2.01 FOLDERS PARTITION TAMAÑO CARTA DE 6 GANCHOS .CARTON PRENSADO Y SATINADO AZULES 50 UD 160 142 7,100.00 0.00 18 1,278.00 0.00 8,000.00 8,378.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201002132227216.pdf 20201002132227216.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2020_5_20 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 75,402.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,402.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 75,402.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601653236903SRVYE 3996 75,402.00  DOP Vencido 20201002132227216.pdf (View History)