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.773624   Contract reference AYUNTAMIENTO STGO-2023-00141   Contract description: ADQUISICION DE CUADERNOS PARA ASISTENCIA SOCIAL   Type of Contract Goods   Contract Start: 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2023-0011   Request Title ADQUISICION DE CUADERNOS PARA ASISTENCIA SOCIAL   Description ADQUISICION DE CUADERNOS PARA ASISTENCIA SOCIAL   Business Operation DEPARTAMENTO DE PARTICIPACIÓN COMUNITARIA   Reply Reference AYUNTAMIENTO STGO-CCC-CP-2023-0011_EXT   Type of Contract GoodsDominicana   Contract Value 4,018,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,018,000.00 0.00 0.00 0.00 4,200,000.00 4,018,000.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.9.2.02 CUADERNOS DE 200 PAGINAS 70,000 UD 60 57.4 4,018,000.00 0.00 0.00 0.00 4,200,000.00 4,018,000.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION EDITORA CORRIPIO.pdf ACTA DE ADJUDICACION EDITORA CORRIPIO.pdf Download STGO-CCC-CP-2023-0011 CONTRATO.pdf STGO-CCC-CP-2023-0011 CONTRATO.pdf Download CUOTA A COMPROMETER EDITORA CORRIPIO.pdf CUOTA A COMPROMETER EDITORA CORRIPIO.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 4,018,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 4,018,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CUADERNOS PARA ASISTENCIA SOCIAL 4,018,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AYUNTAMIENTO STGO-CCC-CP-2023-0011 2023 4,018,000.00  DOP Vencido CUOTA A COMPROMETER EDITORA CORRIPIO.pdf