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.547010   Contract reference DGAP-2021-00491   Contract description: Carpetas en cartonite para certificados OEA   Type of Contract Goods   Contract Start: 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2021-0284   Request Title Carpetas   Description Carpetas en cartonite para certificados de la OEA   Business Operation Operador Económico Autorizado   Reply Reference Carpetas_EXT   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexo oficio OEA/2021 D/F 25/junio/2021 aprobación de muestra OEA/2021 D/F 29/julio/2021 cot. 00050339 crédito entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1174142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,850.00 0.00 10,773.00 0.00 59,850.00 70,623.00         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 44122025 - Bolsillos de c(...)44122025 - Bolsillos de carpetas o accesorios 2.3.9.2.01 Carpetas en cartonite para certificados con logos 1,000 UD 59.85 59.85 59,850.00 0.00 18 10,773.00 0.00 59,850.00 70,623.00 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 Servicio_30/7/2021_3_14 p.m..Pdf Download Cuota compromiso.pdf Cuota compromiso.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 70,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Carpetas cartonite para certificados OEA 70,623.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SEP-2021-0764 1 70,623.00  DOP Vencido Cuota compromiso.pdf