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.511436   Contract reference VPRD-2021-00033   Contract description: Compra libretas rayadas y bolígrafos   Type of Contract Goods   Contract Start: 25/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 15:00:00 ((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-2021-0035   Request Title Compra libretas y Bolígrafos   Description Adquisición Libretas blancas Rayadas y Bolígrafos para ser usadas en las reuniones realizadas por esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Grupo LFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,501.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2021 13:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,840.00 0.00 3,661.20 0.00 34,500.00 31,501.20         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 44121701 - Bolígrafos 2.3.9.2.01 Compra Bolìgrafos para ser usados en las reuniones de esta Vicepresidencia 300 UD 30 25 7,500.00 0.00 0.00 0.00 9,000.00 7,500.00         2 44112001 - Libretas de di(...)44112001 - Libretas de direcciones o repuestos 2.3.9.2.01 Compra Bolìgrafos para ser usados en las reuniones de esta Vicepresidencia 300 UD 85 67.8 20,340.00 0.00 18 3,661.20 0.00 25,500.00 24,001.20 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_24/3/2021_4_08 p.m..Pdf Download 2021_03_24_11_21_29.pdf 2021_03_24_11_21_29.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 34,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,500.00  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 201 1 34,500.00  DOP Vencido 2021_03_24_11_05_41.pdf