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.536707   Contract reference COE-2021-00025   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE.Y OTROS.   Type of Contract Goods   Contract Start: 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 00:00:00 ((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 COE-UC-CD-2021-0009   Request Title ADQUISICIÓN DE MATERIAL GASTABLE.Y OTROS.   Description ADQUISICIÓN DE MATERIAL GASTABLE Y OTROS PARA SER UTILIZADO EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation ENCARGADO DE ALMACEN, COE.   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE.Y OTROS._EXT   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1140822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 53,750.00 67,850.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 RESMA DE PAPEL TIMBRADO 50 UD 850 900 45,000.00 0.00 18 8,100.00 0.00 42,500.00 53,100.00         2 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 BROCHURES DEL COE 250 UD 45 50 12,500.00 0.00 18 2,250.00 0.00 11,250.00 14,750.00 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_4/6/2021_6_05 p.m..Pdf Download CUOTA RESMA Y BROCHURES.pdf CUOTA RESMA Y BROCHURES.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 30,953.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 30,953.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE.Y OTROS. 30,953.76  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623178852635Y4DNF 1 30,953.76  DOP Vencido CUOTA ASTAS.pdf