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.493334   Contract reference CPADB-2020-00188   Contract description: ADQUISICIÓN BUZÓN   Type of Contract Goods   Contract Start: 23/12/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-2020-0075   Request Title ADQUISICIÓN BUZÓN   Description ADQUISICIÓN BUZÓN   Business Operation SERVICIO GENERALES   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,723 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2020 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,850.00 0.00 873.00 0.00 4,850.00 5,723.00         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 24112407 - Buzones 2.3.9.9.01 BUZON DE SUGERENCIA EN ACRILICO TRANSPARENTE 8X12X4 CON LOGO INSTITUCIONAL IMPRESO 1 UD 4,850 4,850 4,850.00 0.00 18 873.00 0.00 4,850.00 5,723.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota buzon.pdf Certificado cuota buzon.pdf Download Informe Final_15_12_2020_7_08 p.m..Pdf Informe Final_15_12_2020_7_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2020_7_31 p.m..Pdf Download CERT. DGII OFFITEK-1.pdf CERT. DGII OFFITEK-1.pdf Download ORDEN DE COMPRA BUZON.pdf ORDEN DE COMPRA BUZON.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 4,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,850.00  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 02.0004.995 1 4,850.00  DOP Vencido 995-CERT APROP BUZON.pdf