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.556697   Contract reference HDPB-2021-00124   Contract description: ADQUISICIÓN DE LIBRO DE EMERGENCIA HOJAS GRANDE .   Type of Contract Goods   Contract Start: 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 11:00:00 ((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 HDPB-UC-CD-2021-0095   Request Title ADQUISICIÓN DE LIBRO DE EMERGENCIA HOJAS GRANDE .   Description ADQUISICIÓN DE LIBRO DE EMERGENCIA HOJAS GRANDE .   Business Operation DEPTO. DE EMERGENCIA.   Reply Reference LIBRO DE EMERGENCIA _EXT   Type of Contract GoodsDominicana   Contract Value 4,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1198302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500.00 0.00 630.00 0.00 4,750.00 4,130.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 LIBRO DE EMERGENCIA HOJAS GRANDES 500 PAGINAS. 1 UD 4,750 3,500 3,500.00 0.00 18 630.00 0.00 4,750.00 4,130.00 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_13/9/2021_1_09 p.m..Pdf Download CERTICACION DE FONDO REQ.2540 LIBRO DE EMERGENCIA.pdf CERTICACION DE FONDO REQ.2540 LIBRO DE EMERGENCIA.pdf Download HDPB-UC-CD-2021-0095 LIBRO DE ERMERGENCIA.pdf HDPB-UC-CD-2021-0095 LIBRO DE ERMERGENCIA.pdf Download ACTA DE ADJUDICACION REQ.2540 LIBRO DE EMERGENCIA.pdf ACTA DE ADJUDICACION REQ.2540 LIBRO DE EMERGENCIA.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 4,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 4,130.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 5,605.00  DOP Vencido CERTICACION DE FONDO REQ.2540 LIBRO DE EMERGENCIA.pdf