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.511034   Contract reference UASD-2021-00071   Contract description: Adquisición de Títulos de Grado para la Dirección de Registro.   Type of Contract Goods   Contract Start: 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0063   Request Title Adquisición de Títulos de Grado para la Dirección de Registro.   Description Títulos de Grado para la Dirección de Registro.   Business Operation Adquisición de Títulos de Grado para la Dirección de Registro.   Reply Reference Oferta Copel _EXT   Type of Contract GoodsDominicana   Contract Value 978,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Registro. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1100906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 978,000.00 0.00 0.00 0.00 980,000.00 978,000.00         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 14111503 - Papel pergamin(...)14111503 - Papel pergamino 2.3.3.2.01 Títulos de Grado en papel Coatskin de 160gramos/m², tamaño 43cmX27.6cm, numerados del 197.001 en adelante, de manera consecutiva. 5,000 UD 196 195.6 978,000.00 0.00 0.00 0.00 980,000.00 978,000.00 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_23/3/2021_4_47 p.m..Pdf Download Acta de Adjudicacion 0063.pdf Acta de Adjudicacion 0063.pdf Download cuota a comprometer Acta de Adjudicacion 0063.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 980,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 980,000.00  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 06 6 980,000.00  DOP Vencido Certificacion de Fondos.pdf