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.474972   Contract reference Bomb. Los Alcarrizos-2020-00007   Contract description: elaboración e impresión de tarjetas y libros de oficina para uso institucional   Type of Contract Goods   Contract Start: 12/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 10:00:00 ((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 Bomb. Los Alcarrizos-UC-CD-2020-0002   Request Title elaboración e impresión de tarjetas y libros de oficina   Description elaboración e impresión de tarjetas y libros de oficina para uso en la institución   Business Operation ALMACEN Y SUMINISTRO   Reply Reference papeles y libros de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 26,178 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle mella no.10,pueblo nuevo,los alcarrizos OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,178.00 0.00 0.00 0.00 26,178.00 26,178.00         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 14111812 - Formatos o lib(...)14111812 - Formatos o libros de inventarios 2.3.3.3.01 libros parte diarias 250 hojas 4 UD 2,180.5 2,180.5 8,722.00 0.00 0.00 0.00 8,722.00 8,722.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.2.2.2.01 tarjetas de presentacion 3 PAQ 2,205 2,205 6,615.00 0.00 0.00 0.00 6,615.00 6,615.00         3 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 resma de papel timbrado 5 RESMA 1,805 1,805 9,025.00 0.00 0.00 0.00 9,025.00 9,025.00         4 44121503 - Sobres 2.3.9.2.01 caja de sobres para cartas 1 CAJ 1,816 1,816 1,816.00 0.00 0.00 0.00 1,816.00 1,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion color.pdf adjudicacion color.pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2020_4_05 p.m..Pdf Download cuota clor.pdf cuota clor.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 26,178.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 8,722.00  DOP ---- View 2.2.2.2.01 6,615.00  DOP ---- View 2.3.9.2.01 1,816.00  DOP ---- View 2.3.3.1.01 9,025.00  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 1 1 26,178.00  DOP Vencido apropiacion c.pdf