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.486371   Contract reference AGN-2020-00181   Contract description: ADQUISICIÓN DE TALONARIOS, HOJAS TIMBRADAS Y SOBRES TIMBRADOS   Type of Contract Goods   Contract Start: 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 14:00:00 ((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 AGN-UC-CD-2020-0161   Request Title ADQUISICIÓN DE TALONARIOS, HOJAS TIMBRADAS Y SOBRES TIMBRADOS   Description ADQUISICIÓN DE TALONARIOS, HOJAS TIMBRADAS Y SOBRES TIMBRADOS   Business Operation Almacén y Suministro   Reply Reference IMP. DE LEÓN / AGN-CD-2020-0161   Type of Contract GoodsDominicana   Contract Value 61,537 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 02/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,150.00 0.00 9,387.00 0.00 105,000.00 61,537.00         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Talonarios: AUTORIZACIÓN DE PERMISOS 100 UD 200 75 7,500.00 0.00 18 1,350.00 0.00 20,000.00 8,850.00         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Talonarios: SOLICITUD DE PRÉSTAMO DE DOCUMENTOS 100 UD 200 79 7,900.00 0.00 18 1,422.00 0.00 20,000.00 9,322.00         3 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 Talonarios: REQUISICIÓN DE ALMACÉN 50 UD 300 245 12,250.00 0.00 18 2,205.00 0.00 15,000.00 14,455.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 HOJAS TIMBRADAS (8 ½ x 11) Pulg. 20 RESMA 1,000 825 16,500.00 0.00 18 2,970.00 0.00 20,000.00 19,470.00         5 44121503 - Sobres 2.3.9.2.01 SOBRES TIMBRADOS -Tamaño Carta , Sin Ventanilla 2,000 UD 15 4 8,000.00 0.00 18 1,440.00 0.00 30,000.00 9,440.00 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_2/12/2020_3_20 p.m..Pdf Download Cuota a Comprometer Compra de Resmas y Sobres.PDF Cuota a Comprometer Compra de Resmas y Sobres.PDF Download CERTIFICACION DGII NOVIEMBRE 2020.pdf CERTIFICACION DGII NOVIEMBRE 2020.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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 75,000.00  DOP ---- View 2.3.9.2.01 30,000.00  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 EG1603456008747eSrZj 1494 105,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.PDF