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.469985   Contract reference EN-2020-00189   Contract description: ADQUISICIÓN DE ARCHIVO TIPO MALETÍN   Type of Contract Goods   Contract Start: 09/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2020 14:00:00 ((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 EN-UC-CD-2020-0036   Request Title ADQUISICIÓN DE ARCHIVO TIPO MALETÍN   Description ADQUISICIÓN DE ARCHIVO TIPO MALETÍN   Business Operation Dirección de logística G.4   Reply Reference Ferreteland SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.973518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,830.00 0.00 20,669.40 0.00 114,830.00 135,499.40         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO TIPO MALETIN 1,000 UD 114.83 114.83 114,830.00 0.00 18 20,669.40 0.00 114,830.00 135,499.40 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_6/8/2020_3_41 p.m..Pdf Download CamScanner 09-08-2020 15.24.59_1.pdf CamScanner 09-08-2020 15.24.59_1.pdf Download CamScanner 09-08-2020 15.24.59_1.pdf CamScanner 09-08-2020 15.24.59_1.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 114,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,830.00  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 0203.02.01.0001 1 13,549,940.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf