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.506403   Contract reference VPRD-2021-00018   Contract description: Compra Papel de corativo para Despacho Vicepresidencia.   Type of Contract Goods   Contract Start: 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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 VPRD-UC-CD-2021-0020   Request Title Compra papel decorativo para Despacho Vicepresidencia.   Description Compra papel para decoración Despacho Vicepresiencia.   Business Operation Departamento de Servicios Generales   Reply Reference TISSAGE_EXT   Type of Contract GoodsDominicana   Contract Value 66,268.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1090908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,160.00 0.00 10,108.80 0.00 76,000.00 66,268.80         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 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Compra Pepel Para forrado segun especificaciones tecnicas 4 UD 5,000 4,972.5 19,890.00 0.00 18 3,580.20 0.00 20,000.00 23,470.20         1 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Compra Pepel Para forrado segun especificaciones tecnicas 2 UD 4,000 1,755 3,510.00 0.00 18 631.80 0.00 8,000.00 4,141.80         1 14111616 - Papeles para f(...)14111616 - Papeles para forrar 2.3.3.2.01 Compra Pepel Para forrado segun especificaciones tecnicas 16 UD 3,000 2,047.5 32,760.00 0.00 18 5,896.80 0.00 48,000.00 38,656.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2021_5_04 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 66,268.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 66,268.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Papel decorativo 66,268.80  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 112 1 66,268.80  DOP Vencido Cuota a comprometer.pdf