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.552661   Contract reference UASD-2021-00389   Contract description: Adquisición de Cajas y Rollos de Tejuelos para Servicios Bibliográficos de la BPM.   Type of Contract Goods   Contract Start: 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2021 18:00:00 ((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 UASD-DAF-CM-2021-0204   Request Title Adquisición de Cajas y Rollos de Tejuelos para Servicios Bibliográficos de la BPM.   Description Adquisición de Cajas y Rollos de Tejuelos para Servicios Bibliográficos de la BPM.   Business Operation Adquisición de Cajas y Rollos de Tejuelos para Servicios Bibliográfico   Reply Reference Oferta AIR_EXT   Type of Contract GoodsDominicana   Contract Value 91,922 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Pedro Mir. (BPM) OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1192426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,900.00 0.00 0.00 14,022.00 147,500.00 91,922.00         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 44111507 - Sujeta libros 2.3.9.2.01 Caja de Tejuelo de 1x2 5/8. 14 UD 1,750 1,300 18,200.00 0.00 0.00 18 3,276.00 24,500.00 21,476.00         2 44111507 - Sujeta libros 2.3.9.2.01 Rollo de Protector de Tejuelo. 30 UD 4,100 1,990 59,700.00 0.00 0.00 18 10,746.00 123,000.00 70,446.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 91,922.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 91,922.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cajas y Rollos de Tejuelos para Servicios Bibliográficos de la BPM. 91,922.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 047 47 147,500.00  DOP Vencido Certificacion.pdf