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.478852   Contract reference DIGEPRES-2020-00109   Contract description: Adquisición de Hojas Timbradas para uso de esta Institución   Type of Contract Goods   Contract Start: 02/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2020-0061   Request Title Adquisición de Hojas Timbradas para uso de esta Institución   Description Adquisición de Hojas Timbradas para uso de esta Institución   Business Operation Despacho de la Dirección   Reply Reference AH Editora Offset, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquin aLeopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,500.00 0.00 6,570.00 0.00 43,500.00 43,070.00         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 82121511 - Impresión de h(...)82121511 - Impresión de hoja de instrucciones o manual técnico 2.2.2.2.01 Resmas Timbradas Papel Classiclay escudo Embosado 500/1 (Ver Ficha Técnica) 10 UD 4,350 3,650 36,500.00 0.00 18 6,570.00 0.00 43,500.00 43,070.00 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_23/10/2020_8_04 p.m..Pdf Download ACTA DE ADJUDICACION ADQ HOJAS TIMBRADAS CD-0061 F.pdf ACTA DE ADJUDICACION ADQ HOJAS TIMBRADAS CD-0061 F.pdf Download 1452 CERT CUOTA COMPROMISO ADQ Hojas Timbradas.pdf 1452 CERT CUOTA COMPROMISO ADQ Hojas Timbradas.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 43,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 43,500.00  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 EG1603121367692x7JxO 1 43,500.00  DOP Vencido Link