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.487688   Contract reference MEM-2020-00291   Contract description: Adquisición de Carpeta para Firmas.   Type of Contract Goods   Contract Start: 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MEM-UC-CD-2020-0195   Request Title Adquisición de Carpeta para Firmas.   Description Adquisición de Carpeta para Firmas.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Adquisición de Carpeta para Firmas._EXT   Type of Contract GoodsDominicana   Contract Value 5,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La diferencia en centavos entre la cotización y la orden de compras es por el sistema. Catalogue Items   Back To Top     1   DO1.PCCNTR.1018820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,661.02 0.00 838.98 0.00 6,000.00 5,500.00         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 53121704 - Portafolios 2.3.2.3.01 Carpeta para firma, en piel color azul, medidas 8.5x14. 1 UD 6,000 4,661.02 4,661.02 0.00 18 838.98 0.00 6,000.00 5,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de fondos carpetas.pdf Certificación de fondos carpetas.pdf Download Informe Final_ Carpeta.Pdf Informe Final_ Carpeta.Pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_3_19 p.m..Pdf Download ARTE PIEL.docx ARTE PIEL.docx 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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 6,000.00  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 EG1603986875952uRVuK 2810 5,500.01  DOP Vencido APROP. CARPETA PARA FIRMA.pdf