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.544818   Contract reference INM-RD-2021-00201   Contract description: Adquisición de sobres y hojas en hilo blanco para el uso de la institución   Type of Contract Goods   Contract Start: 03/08/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 13:00:00 ((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 INM-RD-UC-CD-2021-0185   Request Title Adquisición de sobres y hojas en hilo blanco   Description Adquisición de sobres y hojas en hilo blanco   Business Operation Comunicación   Reply Reference 131242529_EXT   Type of Contract GoodsDominicana   Contract Value 7,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1176614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,500.00 0.00 1,170.00 0.00 6,500.00 7,670.00         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 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 Sobre de carta papel hilo blanco 250 UD 17 17 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Hojas 8.5*11 pepel hilo blanco 250 UD 9 9 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_3/8/2021_5_03 p.m..Pdf Download Cuota.pdf Cuota.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 7,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,015.00  DOP ---- View 2.3.3.2.01 2,655.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sobres y hojas en hilo blanco 7,670.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628011122364Lj5EM 1460 7,670.00  DOP Vencido Cuota.pdf