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.472621   Contract reference CORAAVEGA-2020-00046   Contract description: ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA FACTURA DE LOS CLIENTES   Type of Contract Goods   Contract Start: 28/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 16:00:00 ((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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2020-0021   Request Title ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA FACTURA DE LOS CLIENTES.   Description ADQUISICIÓN DE PAPEL MEMBRETEADO 8.5 X 5.5 PARA FACTURA DE LOS CLIENTES.   Business Operation DEPARTAMENTO COMERCIAL   Reply Reference interesado en papelería   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.998525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115.500,00 0,00 20.790,00 0,00 147.000,00 136.290,00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 PAPEL MEMBRETEADO PARA FACTURA 8.5 x 5.5 210.000 UD 0,7 0,55 115.500,00 0,00 18 20.790,00 0,00 147.000,00 136.290,00 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_7_12 p.m..Pdf Download ACTA adjudicacion..pdf ACTA adjudicacion..pdf Download orden de compra.pdf orden de compra.pdf Download certificado de cuota A COMPROMETER.pdf certificado de cuota A COMPROMETER.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 136,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 136,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-021-2020 136,290.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAAVEGA-DAF-CM-021-2020 1 136,290.00  DOP Vencido certificado de cuota A COMPROMETER.pdf