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.781218   Contract reference VPRD-2023-00058   Contract description: Adquisición de libretas de escritorio para la Vicepresidencia.   Type of Contract Goods   Contract Start: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0057   Request Title Adquisición de libretas de escritorio para la Vicepresidencia.   Description Adquisición de libretas de escritorio para la Vicepresidencia.   Business Operation Antedespacho de la Vicepresidencia   Reply Reference CARTONE_EXT   Type of Contract GoodsDominicana   Contract Value 28,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA 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.1636040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,750.00 0.00 4,275.00 0.00 28,250.00 28,025.00         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 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.9.2.01 Libreta de escritorio 50 UD 565 475 23,750.00 0.00 18 4,275.00 0.00 28,250.00 28,025.00 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_10/8/2023_6_58 p.m..Pdf Download EG16958440925255FrE1.pdf EG16958440925255FrE1.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 28,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,025.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,025.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16958440925255FrE1 1 28,025.00  DOP Vencido Link