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.852254   Contract reference ETED-2024-00349   Contract description: libretas y portadas   Type of Contract Goods   Contract Start: 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 ETED-DAF-CD-2024-0087   Request Title ADQUISICION DE LIBRETAS RAYADAS Y PORTADAS PLASTICAS   Description ADQUISICION DE LIBRETAS RAYADAS Y PORTADAS PLASTICAS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference LIBRETAS PORTADA PARA ENCUADERNACION_EXT   Type of Contract GoodsDominicana   Contract Value 10,988.63 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 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1817801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,312.40 0.00 1,676.23 0.00 10,989.60 10,988.63         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 2.3.9.2.01 LIBRETAS RAYADAS 5X8 320 UD 23.78 20.15 6,448.00 0.00 18 1,160.64 0.00 7,609.60 7,608.64         2 44103502 - Tapas de encua(...)44103502 - Tapas de encuadernación 2.3.9.2.01 PORTADAS PARA ENCUADERNACION 10 UD 338 286.44 2,864.40 0.00 18 515.59 0.00 3,380.00 3,379.99 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 servicio formato firma digital_25/4/2024_1_23 p.m..Pdf Download CF 087_0001.pdf CF 087_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,988.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,988.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   libretas y portada 10,988.63  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003217 2024 10,989.60  DOP Vencido CF 087_0001.pdf