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.744741   Contract reference ADESS-2023-00085   Contract description: Solicitud adquisición de carpetas con logo Institucional y lapiceros negros de tinta azul.   Type of Contract Services   Contract Start: 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2023-0061   Request Title Solicitud adquisición de carpetas con logo Institucional y lapiceros negros de tinta azul.   Description Solicitud adquisición de carpetas con logo Institucional y lapiceros negros de tinta azul.   Business Operation Dirección Genral   Reply Reference Solicitud adquisición de carpetas con logo Institu   Type of Contract ServicesDominicana   Contract Value 16,248.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,770.00 0.00 2,478.60 0.00 16,248.60 16,248.60         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 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros Negros de aluminio / tinta azul 2 UD 1,239 1,050 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folder negro en percalina – p/ 8.5x11 C/ Bolsillo y Logo Institucional en Pan de Oro 3 UD 4,590.2 3,890 11,670.00 0.00 18 2,100.60 0.00 13,770.60 13,770.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_2/6/2023_9_01 p.m..Pdf Download ORDEN DE SERVICIOS PICRE.pdf ORDEN DE SERVICIOS PICRE.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 16,248.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,248.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 16,248.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685739245676SHSnm 1 16,248.60  DOP Vencido Link