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.474719   Contract reference FIDEICOMISO-2020-00041   Contract description: Adquisición de suministros de oficina para las estaciones de peaje   Type of Contract Goods   Contract Start: 07/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2021 17:00:00 ((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-01-ComprasMenores   Request Reference FIDEICOMISO-DAF-CM-2020-0004   Request Title Adquisición de suministros de oficina para las estaciones de peaje   Description Adquisición de suministros de oficina para las estaciones de peaje   Business Operation Dirección de Operaciones del Fideicomiso RD VIAL   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Estación de Peaje Duarte, Km. 25 de la Autopista Duarte, Pedro Brand/ Estación de Peaje de la Romana, Km 6   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,250.00 0.00 0.00 0.00 11,550.00 11,250.00         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 44121701 - Bolígrafos 2.3.9.2.01 Caja 12/1 de bolígrafo azul, punta media 250 UD 46.2 45 11,250.00 0.00 0 0.00 0.00 11,550.00 11,250.00 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_2/10/2020_6_54 p.m..Pdf Download Acta de adjudicacion FIDEICOMISO-DAF-CM-2020-0004.pdf Acta de adjudicacion FIDEICOMISO-DAF-CM-2020-0004.pdf Download Cuota a comprometer INKCORP.pdf Cuota a comprometer INKCORP.pdf Download Orden INKCORP DOMINICANA SRL.pdf Orden INKCORP DOMINICANA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,099,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,800.00  DOP ---- View 2.3.3.1.01 1,076,230.00  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 00026 1 1,099,030.00  DOP Vencido Certificado de existencia de fondos.pdf