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.479652   Contract reference CORAAMOCA-2020-00066   Contract description: PARA ALMACEN DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 14:00:00 ((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 CORAAMOCA-UC-CD-2020-0028   Request Title TALONARIOS   Description PARA USO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference CORAAMOCA-UC-CD-2020-0028   Type of Contract GoodsDominicana   Contract Value 49,805.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,208.00 0.00 0.00 7,597.44 87,500.00 49,805.44         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 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RECIBO DE INGRESO PEQUEÑO 150 UD 100 63.97 9,595.50 0.00 0.00 18 1,727.19 15,000.00 11,322.69         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIOS DE VACIADOS 150 UD 350 148.2 22,230.00 0.00 0.00 18 4,001.40 52,500.00 26,231.40         3 14111802 - Recibos o libr(...)14111802 - Recibos o libros de recibos 2.3.3.3.01 RECIBOS RP 100 UD 150 67.2 6,720.00 0.00 0.00 18 1,209.60 15,000.00 7,929.60         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 TALONARIOS DE REQUISICION 50 UD 100 73.25 3,662.50 0.00 0.00 18 659.25 5,000.00 4,321.75 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_4/11/2020_3_09 p.m..Pdf Download CUOTA TALONARIOS.pdf CUOTA TALONARIOS.pdf Download ORDEN TALONARIO.pdf ORDEN TALONARIO.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 87,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 30,000.00  DOP ---- View 2.2.2.2.01 57,500.00  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 CORAAMOCA-UC-CD-2020-0028 1 87,500.00  DOP Vencido APROPIACION TALONARIOS.pdf