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.482440   Contract reference CPADB-2020-00153   Contract description: ADQUISICION DE FOLDERS   Type of Contract Goods   Contract Start: 18/11/2020 15:00:00 ((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 CPADB-UC-CD-2020-0103   Request Title ADQUISICION DE FOLDERS   Description ADQUISICION DE FOLDERS   Business Operation RECURSOS HUMANOS   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,299.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1024136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,406.00 0.00 17,893.08 0.00 117,300.00 117,299.08         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 44122003 - Carpetas 2.3.9.2.01 Folder Tipo Acordeón 8.5X11 de 6 Divisiones Color Verde 550 UD 102 86.44 47,542.00 0.00 18 8,557.56 0.00 56,100.00 56,099.56         2 44122003 - Carpetas 2.3.9.2.01 Folder Tipo Acordeón 8.5X11 de 6 Divisiones Color Rojo 550 UD 102 86.44 47,542.00 0.00 18 8,557.56 0.00 56,100.00 56,099.56         3 44122003 - Carpetas 2.3.9.2.01 Folder Tipo Acordeón 8.5X11 de 6 Divisiones Color Amarillo 50 UD 102 86.44 4,322.00 0.00 18 777.96 0.00 5,100.00 5,099.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_11_2020_7_32 p.m..Pdf Informe Final_10_11_2020_7_32 p.m..Pdf Download cuota adq. de folders.pdf cuota adq. de folders.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_2_00 p.m..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 117,299.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 117,299.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FOLDERS 117,299.08  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.1488 1 117,299.08  DOP Vencido cuota adq. de folders.pdf