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.682957   Contract reference DGBN-2022-00131   Contract description: Adquisición de Libretas personalizadas   Type of Contract Goods   Contract Start: 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2023 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 DGBN-UC-CD-2022-0049   Request Title Adquisición de Libretas personalizadas.   Description Adquisición de Libretas personalizadas.   Business Operation Departamento de Servicios Generales   Reply Reference ACV2 Print, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 70,410.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1462945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,670.00 0.00 10,740.60 0.00 71,250.00 70,410.60         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 60103805 - Unidades temát(...)60103805 - Unidades temáticas de historia 2.3.3.4.01 Libretas o Bloques empastadas de 50 páginas tamaño ½ de página. 118 UD 375 315 37,170.00 0.00 18 6,690.60 0.00 44,250.00 43,860.60         2 60103805 - Unidades temát(...)60103805 - Unidades temáticas de historia 2.3.3.4.01 Libretas o Bloques empastadas de 50 páginas tamaño ¼ de página. 100 UD 270 225 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00 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_15/11/2022_8_18 p.m..Pdf Download CUOTA.pdf CUOTA.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 70,410.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 70,410.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de libretas personalizadas. 70,410.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668544491740Qsqpk 1 70,410.60  DOP Vencido Link