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.556377   Contract reference CECANOT-2021-00561   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN PARA EL STOCK DE ALMACÉN   Type of Contract Goods   Contract Start: 16/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0223   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN PARA EL STOCK DE ALMACEN   Description ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN PARA EL STOCK DE ALMACEN   Business Operation Almacén General   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONÓMICA DE FECHA 27/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1156522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 0.00 3,240.00 25,000.00 21,240.00         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 55101516 - Manuales opera(...)55101516 - Manuales operativos o de instrucciones 2.3.3.3.01 SOBRE MANILA 17x14 TIMBRADO 1,000 UD 25 18 18,000.00 0.00 0.00 18 3,240.00 25,000.00 21,240.00 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_29/6/2021_12_33 p.m..Pdf Download ACTA DE ADJUDICACION IMPRESOS.pdf ACTA DE ADJUDICACION IMPRESOS.pdf Download CUOTA A COMPROMETER FOTOMEGRAF.pdf CUOTA A COMPROMETER FOTOMEGRAF.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 21,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN PARA EL STOCK DE ALMACEN 21,240.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627409441383nDkhf 100103616 21,240.00  DOP Vencido CUOTA A COMPROMETER FOTOMEGRAF.pdf