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.475340   Contract reference 911-2020-00223   Contract description: Adquisición de Suministros de Oficina PSAPM y PSAPN   Type of Contract Goods   Contract Start: 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 911-DAF-CM-2020-0054   Request Title Adquisición de Suministros de Oficina PSAPM y PSAPN   Description Adquisición de Suministros de Oficina PSAPM y PSAPN   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Suministros de Oficina 911   Type of Contract GoodsDominicana   Contract Value 20,756.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1002725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,590.00 0.00 3,166.20 0.00 20,920.00 20,756.20         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         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva transparente para empaque 66mt (Santo Domingo) 500 UD 38 31 15,500.00 0.00 15,500 18 2,790.00 0.00 19,000.00 18,290.00         59 44121615 - Grapadoras 2.3.9.2.01 Grapadora estra fuerte color negro (Santiago) 10 UD 192 209 2,090.00 0.00 2,090 18 376.20 0.00 1,920.00 2,466.20 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_5/10/2020_7_02 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota Leopeña.pdf Cuota Leopeña.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 20,756.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,756.20  DOP ---- View Payment Calendar ID Description Value Month Year 239201   suministro 20,756.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 20,756.20  DOP Vencido Cuota Leopeña.pdf