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.582182   Contract reference ONESVIE-2021-00147   Contract description: Adquisición de libretas generales.   Type of Contract Services   Contract Start: 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2022 15:00:00 ((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 ONESVIE-UC-CD-2021-0094   Request Title Adquisición de libretas generales.   Description Adquisición de libretas generales para el uso del personal de la Institución.   Business Operation Almacén y Suministro   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 49,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1254904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42.000,00 0,00 7.560,00 0,00 49.560,00 49.560,00         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 82141507 - Servicios de d(...)82141507 - Servicios de diseño de serigrafía 2.2.2.2.01 Agendas generales (ver ficha técnica) 56 UD 885 750 42.000,00 0,00 18 7.560,00 0,00 49.560,00 49.560,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_12_2021_12_37 p.m. (1).Pdf Informe Final_10_12_2021_12_37 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Servicio_10/12/2021_12_44 p.m..Pdf Download orden de servicio de sudisa cdu-0094.pdf orden de servicio de sudisa cdu-0094.pdf Download cuota compromiso sudisa.pdf cuota compromiso sudisa.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 49,560.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639152006415sm8YY 1 49,560.00  DOP Vencido cuota compromiso sudisa.pdf (View History) 2022 EG1639152006415sm8YY 1 49,560.00  DOP Vencido cuota compromiso sudisa.pdf