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.518979   Contract reference IAD-2021-00050   Contract description: CONFECCION DE 1000 CARPETAS FULL COLOR PARA SER UTILIZADAS POR LA DIRECCION DE COMUNICACIONES DENTRO Y FUERA DE LA INSTITUCION, TAMAÑO 18X12 PULDADAS.   Type of Contract Goods   Contract Start: 23/04/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2021 11:30:00 ((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 IAD-UC-CD-2021-0045   Request Title CONFECCION DE 1000 CARPETAS FULL COLOR PARA SER UTILIZADAS POR LA DIRECCION DE COMUNICACIONES DENTRO Y FUERA DE LA INSTITUCION, TAMAÑO 18X12 PULDADAS.   Description CONFECCION DE 1000 CARPETAS FULL COLOR PARA SER UTILIZADAS POR LA DIRECCION DE COMUNICACIONES DENTRO Y FUERA DE LA INSTITUCION, TAMAÑO 18X12 PULDADAS.   Business Operation DEPTO. DE COMUNICACIONES   Reply Reference CONFECCION DE 1000 CARPETAS FULL COLOR PARA SER UT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1116228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 80,000.00 70,800.00         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 55101503 - Catálogos 2.3.3.3.01 CONFECION DE CARPETAS FULL COLOR 1,000 UD 80 60 60,000.00 0.00 18 10,800.00 0.00 80,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER CARPETAS.pdf CUOTA COMPROMETER CARPETAS.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2021_2_55 p.m..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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 80,000.00  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 EG1618842660089 1 80,000.00  DOP Vencido presupuesto 2021.pdf