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.576885   Contract reference CAASD-2021-00255   Contract description: Adquisición de tarjetas de presentación y carpetas para uso del personal de la institución.   Type of Contract Goods   Contract Start: 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2021-0094   Request Title Adquisición de tarjetas de presentación y carpetas para uso del personal de la institución.   Description Adquisición de tarjetas de presentación y carpetas para uso del personal de la institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference CAASD-DAF-CM-2021-0094   Type of Contract GoodsDominicana   Contract Value 133,658.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1244005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,270.00 0.00 0.00 20,388.60 214,170.00 133,658.60         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 Tarjetas de presentación 15,000 UD 6.49 4.5 67,500.00 0.00 0.00 18 12,150.00 97,350.00 79,650.00         2 44122011 - Folders 2.3.9.2.01 Folders 1,000 UD 116.82 45.77 45,770.00 0.00 0.00 18 8,238.60 116,820.00 54,008.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0094.pdf Acta de adjudicación CM-0094.pdf Download Certificacion de cuotas CM-0094.pdf Certificacion de cuotas CM-0094.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 133,658.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 79,650.00  DOP ---- View 2.3.9.2.01 54,008.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 133,658.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0094 1 133,658.60  DOP Vencido Certificacion de cuotas CM-0094.pdf