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.665744   Contract reference UASD-2021-00345   Contract description: dquisicion de Talonarios para el centro de hato mayor.   Type of Contract Goods   Contract Start: 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 10:00:00 ((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 UASD-UC-CD-2021-0179   Request Title Adquisicion de Talonarios para el centro de hato mayor.   Description Adquisicion de Talonarios para el centro de hato mayor.   Business Operation Adquisicion de Talonarios para el centro de hato mayor.   Reply Reference DE FORMA_EXT   Type of Contract GoodsDominicana   Contract Value 22,449.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,025.00 0.00 3,424.50 0.00 50,000.00 22,449.50         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 14121811 - Papeles de cop(...)14121811 - Papeles de copiado sensibilizados 2.3.3.2.01 TALONARIOS 3X70 CON TRES COPIA 500 UD 100 38.05 19,025.00 0.00 18 3,424.50 0.00 50,000.00 22,449.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0179-01.pdf ORDEN DE COMPRA 0179-01.pdf Download ORDEN DE COMPRA 0179-01.pdf ORDEN DE COMPRA 0179-01.pdf Download ACTA DE ADJUDICACION 0179-01.pdf ACTA DE ADJUDICACION 0179-01.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 22,449.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,449.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   quisicion de Talonarios para el centro de hato mayor. 22,449.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 224 1 22,449.50  DOP Vencido ACTA DE ADJUDICACION 0179-01.pdf 2022 224 1 22,449.50  DOP Vencido ACTA DE ADJUDICACION 0179-01.pdf