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.555511   Contract reference CONTRALORIA-2021-00300   Contract description: CONFECCION DE CARPETAS Y BOLIGRAFOS CON LOGO INSTITUCIONAL PLATEADO, PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 14/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2021 00:00:00 ((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 CONTRALORIA-UC-CD-2021-0165   Request Title CONFECCION DE CARPETAS Y BOLIGRAFOS CON LOGO INSTITUCIONAL PLATEADO, PARA USO DE LA INSTITUCION.   Description CONFECCION DE CARPETAS Y BOLIGRAFOS CON LOGO INSTITUCIONAL PLATEADO, PARA USO DE LA INSTITUCION.   Business Operation DESPACHO CONTRALOR GENERAL DE LA REP.   Reply Reference CONFECCION DE CARPETAS Y BOLIGRAFOS CON LOGO INSTI   Type of Contract GoodsDominicana   Contract Value 46,138 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1197019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,100.00 0.00 7,038.00 0.00 39,100.00 46,138.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 CARPETAS EN PIEL COLOR NEGRO CON BOLSILLO, Y LOGO INSTITUCIONAL (PLATEADO) 6 UD 4,750 4,750 28,500.00 0.00 18 5,130.00 0.00 28,500.00 33,630.00         2 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 BOLIGRAFO NEGROS TINTA AZUL CON LOGO INSTITUCIONAL (PLATEADO 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA1.pdf ORDEN DE COMPRA1.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download COTIZACION.pdf COTIZACION.pdf Download COMPROMISO.pdf COMPROMISO.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 46,138.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 46,138.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 46,138.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2751 1 46,138.00  DOP Vencido COMPROMISO.pdf