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.561958   Contract reference CONTRALORIA-2021-00315   Contract description: CONFECION DE CARPETAS INSTITUCIONALES CON BOLSILLOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 06/10/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 17:10:00 ((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-2021-0172   Request Title CONFECION DE CARPETAS INSTITUCIONALES CON BOLSILLOS PARA USO DE LA INSTITUCION.   Description CONFECION DE CARPETAS INSTITUCIONALES CON BOLSILLOS PARA USO DE LA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference CONFECION DE CARPETAS INSTITUCIONALES CON BOLSILLO   Type of Contract GoodsDominicana   Contract Value 131,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2021 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 17:00:00 ((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: ITEM CANTIDAD DESCRIPCION ESPECIFICACIONES TECNICAS 1 800 Carpetas Institucionales 9x12 C/2 Bolsillos, C/Ranuras P/Tarjetas de presentación, en Cartonite y UV. Catalogue Items   Back To Top     1   DO1.PCCNTR.1205039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,200.00 0.00 20,016.00 0.00 131,216.00 131,216.00         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 82121512 - Impresión en r(...)82121512 - Impresión en relieve 2.2.2.2.01 Carpeta 9x12 C/2 Bolsillos, C/Ranuras P/Tarjetas de presentación, en cartonite y UV 800 UD 164.02 139 111,200.00 0.00 18 20,016.00 0.00 131,216.00 131,216.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA PROVEEDOR.pdf ORDEN DE COMPRA PROVEEDOR.pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 131,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 131,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 131,216.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2987 1 131,216.00  DOP Vencido CUOTA COMPROMETER.pdf