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.463349   Contract reference OPRET-2020-00193   Contract description: ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN LAS RECAUDACIONES DEL METRO DE SANTO DOMINGO Y CONTABILIDAD OPRET.   Type of Contract Goods   Contract Start: 31/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2021 15:00:00 ((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 OPRET-UC-CD-2020-0059   Request Title ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN LAS RECAUDACIONES DEL METRO DE SANTO DOMINGO Y CONTABILIDAD OPRET.   Description ADQUISICIÓN DE CARPETAS PARA SER UTILIZADAS EN LAS RECAUDACIONES DEL METRO DE SANTO DOMINGO Y CONTABILIDAD OPRET.   Business Operation DPTO. CONTABILIDAD   Reply Reference Cros Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 117,500.00 132,750.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas Recaudadora 8 1/2 X13 color verde oscuro metro de santo domingo (contabilidad metro) 150 UD 470 450 67,500.00 0.00 18 12,150.00 0.00 70,500.00 79,650.00         2 44122003 - Carpetas 2.3.9.2.01 Carpetas 8 1/2 X13 color verde oscuro (contabilidad opret) 100 UD 470 450 45,000.00 0.00 18 8,100.00 0.00 47,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiacion Presupuestaria.pdf Certificado de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2020_9_02 p.m..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 117,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 117,500.00  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 2020.0211.01.0003 55 195,000.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf