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.597006   Contract reference CP-2022-00001   Contract description: Adquisición de Cuadernos de Apunte   Type of Contract Goods   Contract Start: 09/02/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 12:00:00 ((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 CP-UC-CD-2022-0001   Request Title Adquisición de Cuadernos de Apunte   Description Adquisición de Cuadernos de Apunte   Business Operation Director General Crédito Público   Reply Reference GHANEM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: CATEDRA 5 MAT. PIELINA 30 UNI. Catalogue Items   Back To Top     1   DO1.PCCNTR.1286109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 0.00 0.00 16,500.00 15,600.00         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 60121108 - Cuadernos de p(...)60121108 - Cuadernos de papel para acuarela 2.3.3.2.01 Libretas de Apunte 30 UD 550 520 15,600.00 0.00 0.00 0.00 16,500.00 15,600.00 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_1/2/2022_4_09 p.m..Pdf Download cuota libretas.pdf cuota libretas.pdf Download CERTIFICACION DE FONDOS GHANEM_0001.pdf CERTIFICACION DE FONDOS GHANEM_0001.pdf Download CUOTA COMPROMETER GHANEM_0001.pdf CUOTA COMPROMETER GHANEM_0001.pdf Download ORDEN LIBRETAS.pdf ORDEN LIBRETAS.pdf Download INFORME FINAL LIBRETAS.pdf INFORME FINAL LIBRETAS.pdf Download informe de adj libretas.pdf informe de adj libretas.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 15,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto a pagar 15,600.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643981371534cR3i5 1 15,600.00  DOP Vencido Link