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.518639   Contract reference OPRET-2021-00099   Contract description: ADQUISICIÓN DE INSUMOS DE OFICINA   Type of Contract Goods   Contract Start: 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/02/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2021-0039   Request Title ADQUISICIÓN DE INSUMOS DE OFICINA   Description ADQUISICIÓN DE INSUMOS DE OFICINA   Business Operation Division de Almacen y Suministro   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1113611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 4,050.00 22,500.00 26,550.00         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         12 44122011 - Folders 2.3.9.2.01 CARPETA AZUL OSCURO CON TAPA DURA EN PERCALINA Y LETRA PAN DE ORO CON TORNILLP, NEDIDAS 81/2 X 13. 50 UD 450 450 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 4-PREVENTIVO 555.pdf MES 4-PREVENTIVO 555.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2021_2_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,773.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,111.56  DOP ---- View 2.3.3.1.01 311.52  DOP ---- View 2.3.3.2.01 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 99,773.08  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 555 99,773.08  DOP Vencido MES 4-PREVENTIVO 555.pdf