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.512448   Contract reference CONIAF-2021-00007   Contract description: COMPRA DE FOLDERS TIPO CARPETA, PARA USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2021 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 CONIAF-UC-CD-2021-0007   Request Title COMPRA DE FOLDERS TIPO CARPETA, PARA USO DE NUESTRA INSTITUCION.   Description COMPRA DE FOLDERS TIPO CARPETA, PARA USO DE NUESTRA INSTITUCION.   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 32,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,500.00 0.00 4,950.00 0.00 32,500.00 32,450.00         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 44122003 - Carpetas 2.3.9.2.01 FOLDERS TIPO CARPETA, CARTONITE 14, FULL COLOR, CON BRILLO UV 500 UD 65 55 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00 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 Servicios_26/3/2021_7_42 p.m..Pdf Download INFORME FINAL FOLDERS.pdf INFORME FINAL FOLDERS.pdf Download COMPROMISO FOLDERS.pdf COMPROMISO FOLDERS.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 32,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 32,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 32,450.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616786335284nrNsl 1 32,450.00  DOP Vencido COMPROMISO FOLDERS.pdf