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.441992   Contract reference CEIZTUR-2020-00067   Contract description: Compra de 200 Cajas Para Archivo Muerto Tipo Legal   Type of Contract Goods   Contract Start: 14/05/2020 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2020-0026   Request Title Compra de 200 Cajas Para Archivo Muerto Tipo Legal   Description Compra de 200 Cajas Para Archivo Muerto Tipo Legal   Business Operation Almacen   Reply Reference oferta Improformas_EXT   Type of Contract GoodsDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.911511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 38,232.00 38,232.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Cajas de carton Para Archivo Muerto Tipo Legal para oficinas ceiztur 200 UD 191.16 162 32,400.00 0.00 18 5,832.00 0.00 38,232.00 38,232.00 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_8/5/2020_10_04 p.m..Pdf Download cuota compromiso cajas.pdf cuota compromiso cajas.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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 38,232.00  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 2020 EG1588858763652wyr0T 906 38,232.00  DOP Vencido apropiacion cajas.pdf