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.392933   Contract reference MIDEREC-2019-01620   Contract description: ADQUISICIÓN DE CARPETAS COLOR BLANCO PARA ARCHIVAR EXPEDIENTES   Type of Contract Goods   Contract Start: 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 16:00:00 ((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 MIDEREC-UC-CD-2019-1168   Request Title ADQUISICIÓN DE CARPETAS COLOR BLANCO PARA ARCHIVAR EXPEDIENTES   Description ADQUISICIÓN DE CARPETAS COLOR BLANCO PARA ARCHIVAR EXPEDIENTES   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference CARPETAS MIDEREC 2019-1168.   Type of Contract GoodsDominicana   Contract Value 2,489.8 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 06/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,110.00 0.00 379.80 0.00 4,000.00 2,489.80         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS COLOR BLANCO DE 3 ARGOLLAS DE 1 PULGADA 10 UD 200 94 940.00 0.00 18 169.20 0.00 2,000.00 1,109.20         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS COLOR BLANCO DE 3 ARGOLLAS DE 1.5 PULGADA 10 UD 200 117 1,170.00 0.00 18 210.60 0.00 2,000.00 1,380.60 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_06/11/2019_01_20 p.m..Pdf Download CUOTA.pdf CUOTA.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 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572458320110ZUSZP 12820 4,720.00  DOP Vencido APROPIACION.pdf