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.799797   Contract reference UASD-2023-00166   Contract description: Adquisición de hojas para certificaciones   Type of Contract Goods   Contract Start: 24/11/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2023 16:30:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0061   Request Title Adquisición de hojas para certificaciones   Description Adquisición de hojas para certificaciones   Business Operation Adquisición de hojas para certificaciones   Reply Reference COPEL SP_EXT   Type of Contract GoodsDominicana   Contract Value 1,677,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE REGISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,677,200.00 0.00 0.00 0.00 1,540,000.00 1,677,200.00         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 14121904 - Papel offset 2.3.3.2.01 HOJAS DE CERTIFICACIONES DE GRADO 21 CM. DE ANCHO X 28 CM DE LARGO, 140,000 UD 11 11.98 1,677,200.00 0.00 0.00 0.00 1,540,000.00 1,677,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra 0061.pdf Orden de compra 0061.pdf Download Acta de adjudicacion 0061.pdf Acta de adjudicacion 0061.pdf Download CERTIFICACION CM0061.pdf CERTIFICACION CM0061.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,677,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,677,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de hojas para certificaciones 1,677,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 61 1 1,540,000.00  DOP Vencido CERTIFICACION CM0061.pdf