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.666120   Contract reference CECANOT-2022-00513   Contract description: ADQUISICIÓN DE SOBRES TIPO CARTA TIMBRADO CON VENTANA   Type of Contract Goods   Contract Start: 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0220   Request Title ADQUISICIÓN DE SOBRES TIPO CARTA TIMBRADO CON VENTANA   Description ADQUISICIÓN DE SOBRES TIPO CARTA TIMBRADO CON VENTANA   Business Operation Almacén General   Reply Reference CECANOT-DAF-CM-2022-0220   Type of Contract GoodsDominicana   Contract Value 206,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 5/8/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1400606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,000.00 0.00 31,500.00 0.00 200,000.00 206,500.00         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 SOBRES TIPO CARTA TIMBRADO CON VENTANA 50,000 UD 4 3.5 175,000.00 0.00 18 31,500.00 0.00 200,000.00 206,500.00 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_12/8/2022_3_45 p.m..Pdf Download ACTA DE ADJ 2022 0220.pdf ACTA DE ADJ 2022 0220.pdf Download CUOTA CM 2022 0220.pdf CUOTA CM 2022 0220.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 206,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SOBRES TIPO CARTA TIMBRADO CON VENTANA 206,500.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166256403146576N6Z 100103594 205,500.00  DOP Vencido CUOTA CM 2022 0220.pdf