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.535629   Contract reference COMEDORES ECONOMICOS-2021-00225   Contract description: Adquisición y confesión de Talonarios de Desembolso.   Type of Contract Goods   Contract Start: 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 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 COMEDORES ECONOMICOS-UC-CD-2021-0034   Request Title Adquisición y confesión de Talonarios de Desembolso.   Description Adquisición y confesión de Talonarios de Desembolso.   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference Fotomegraf, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1156210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 40,100.00 39,530.00         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 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 BLOCK TALONARIO DESENBOLSO DE FONDOS REPONIBLES DPTO. SERVICIOS GENERALES UN ORIGINAL Y DOS COPIAS 50 UD 150 210 10,500.00 0.00 18 1,890.00 0.00 7,500.00 12,390.00         2 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 BLOCK TALONARIO DESENBOLSO PROVICIONAL DE FONDOS REPONIBLES DPTO. SERVICIOS GENERALES, ORIGINAL Y UNA COPIA 50 UD 252 125 6,250.00 0.00 18 1,125.00 0.00 12,600.00 7,375.00         3 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 BLOCK TALONARIOS DESEMBOLSO PROVICIONAL FONDOS REPONIBLES DPTO. TRANSPORTACION, ORIGINAL Y COPIA 50 UD 150 125 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         4 14111527 - Papel autocopi(...)14111527 - Papel autocopiante 2.3.3.2.01 BLOCK TALONARIO FONDOS REPONIBLES DPTO. TRANSPORTACION, ORIGINAL Y DOS COPIAS 50 UD 250 210 10,500.00 0.00 18 1,890.00 0.00 12,500.00 12,390.00 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_28/6/2021_5_29 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Informe Final_28_6_2021_2_30 p.m..Pdf Informe Final_28_6_2021_2_30 p.m..Pdf Download ORDEN DE COMPRA FORMULARIOS.pdf ORDEN DE COMPRA FORMULARIOS.pdf Download ORDEN DE COMPRA FORMULARIOS.pdf ORDEN DE COMPRA FORMULARIOS.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 39,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 39,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición y confesión de Talonarios de Desembolso. 39,530.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.1095 1 39,530.00  DOP Vencido CUOTA A COMPROMETER.pdf 2024 0201.02.0014.1095 1 39,530.00  DOP Vencido CUOTA A COMPROMETER (3).pdf