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.499006   Contract reference MERCADOM-2021-00017   Contract description: ADQUISICIÓN DE CARPETAS   Type of Contract Goods   Contract Start: 22/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 12:00:00 ((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 MERCADOM-UC-CD-2021-0011   Request Title ADQUISICIÓN DE CARPETAS   Description ADQUISICIÓN DE CARPETAS DE CONTABILIDAD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PADRÓN OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 8,249.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1068605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,991.50 0.00 1,258.48 0.00 15,000.00 8,249.98         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 CARPETAS DE CONTABILIDAD DE CHEQUES 15 UD 500 233.05 3,495.75 0.00 18 629.24 0.00 7,500.00 4,124.99         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE CONTABILIDAD DE CHEQUES 15 UD 500 233.05 3,495.75 0.00 18 629.24 0.00 7,500.00 4,124.99 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_22/1/2021_1_17 p.m..Pdf Download CERTIFICACION DE FONDO CARPETAS DE CONTABILIDAD..pdf CERTIFICACION DE FONDO CARPETAS DE CONTABILIDAD..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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,000.00  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 2021 11 11 15,000.00  DOP Vencido CERTIFICACION DE FONDO CARPETAS.pdf