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.529326   Contract reference EGEHID-2021-00156   Contract description: ADQUISICION DE TALONARIOS PARA DESPACHO DE MATERIALES Y COMBUSTIBLES.   Type of Contract Goods   Contract Start: 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2021 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 EGEHID-UC-CD-2021-0041   Request Title ADQUISICION DE TALONARIOS PARA DESPACHO DE MATERIALES Y COMBUSTIBLES.   Description ADQUISICION DE TALONARIOS PARA DESPACHO DE MATERIALES Y COMBUSTIBLES.   Business Operation varias direcciones. Administrativas   Reply Reference GARPE IMPRESORA GARCIA PEREZ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,519.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,610.00 0.00 0.00 19,909.80 128,270.00 130,519.80         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 ADQUISICION DE TALONARIOS PARA DESPACHO DE MATERIALES Y COMBUSTIBLES. 1 UD 128,270 110,610 110,610.00 0.00 0.00 18 19,909.80 128,270.00 130,519.80 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_8/6/2021_1_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CARTA DE EXISTENCIA DE FONDOS.pdf CARTA DE EXISTENCIA DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,519.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 130,519.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 130,519.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DSF-CM-119-2021 1 130,519.80  DOP Vencido CARTA DE EXISTENCIA DE FONDOS.pdf