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.507475   Contract reference HRUSVP-2021-00146   Contract description: Adquisición de Materiales de Materiales Impresos   Type of Contract Goods   Contract Start: 10/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 HRUSVP-UC-CD-2021-0034   Request Title Adquisición de Materiales de Materiales Impresos   Description Adquisición de Materiales de Materiales Impresos   Business Operation Almacén material Didáctico   Reply Reference Adquisición de Materiales Impresos   Type of Contract GoodsDominicana   Contract Value 26,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,150.00 0.00 3,987.00 0.00 33,000.00 26,137.00         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 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Formulario para uso Medicamentos Adquiridos 8 1/2 * 11 Tals 100/1 Blanco y negro 300 UD 80 57 17,100.00 0.00 18 3,078.00 0.00 24,000.00 20,178.00         2 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Formulario para uso medicamentos Adquirido Guiza 8 1/2 * 11 Bond 20 Tals 100/1 Blanco y negro 50 UD 80 57 2,850.00 0.00 18 513.00 0.00 4,000.00 3,363.00         3 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Formulario de quejas y sugerencia 1/4 pag. Bond Tals 100/1 Full Color 100 UD 50 22 2,200.00 0.00 18 396.00 0.00 5,000.00 2,596.00 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_10/3/2021_6_14 p.m..Pdf Download Cert. cuota CD-00340001.pdf Cert. cuota CD-00340001.pdf Download Acta Adjudicacion CD-00340001.pdf Acta Adjudicacion CD-00340001.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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 33,000.00  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 HRUSVP-UC-CD-2021-0034 1 33,000.00  DOP Vencido Cert. Apropiacion CD-00340001.pdf