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.486451   Contract reference DCD-2020-00179   Contract description: compras de papel de ploter   Type of Contract Goods   Contract Start: 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference DCD-DAF-CM-2020-0043   Request Title Compra de Tinta, cartucho y papel para impresión.   Description Compra de Toners, Cartuchos, tintas y papel para ser utilizados en las diferentes áreas de oficina al servicio de esta institución.   Business Operation Almacén Defensa Civil   Reply Reference Compra de Tinta, cartucho y papel para impresión.   Type of Contract GoodsDominicana   Contract Value 10,680.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1036937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,050.88 0.00 1,629.16 0.00 30,912.00 10,680.04         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         21 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 Papel para plano 36" Bond 20, Blanco. 12 UD 2,576 754.24 9,050.88 0.00 18 1,629.16 0.00 30,912.00 10,680.04 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_6_22 p.m..Pdf Download Informe Final_2_12_2020_5_29 p.m..Pdf Informe Final_2_12_2020_5_29 p.m..Pdf Download Escáner_20201202.jpg Escáner_20201202.jpg Download Escáner_20201202.jpg Escáner_20201202.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.2.01 Budget Total Value 737,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 706,599.00  DOP ---- View 2.3.3.2.01 30,912.00  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 EG1602178208940xHMZd 1 808,357.80  DOP Vencido Apropiacion Presupuestaria No 1254.pdf