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.497306   Contract reference ITSC-2020-00212   Contract description: layard y caja   Type of Contract Goods   Contract Start: 05/01/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2020-0120   Request Title layard y caja   Description layard y caja   Business Operation compras, contabilidad, seguridad,Lab.Bioqiomica, Etc.   Reply Reference MULTISERVICIO 24 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,001.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1036215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,289.20 0.00 24,712.06 0.00 138,650.00 162,001.26         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 BINDING CASES CARTA 60 UD 645 622.32 37,339.20 0.00 18 6,721.06 0.00 38,700.00 44,060.26         2 52101513 - Protector de c(...)52101513 - Protector de carpetas 2.3.2.2.01 LANYARDS LISOS CON PORTA CARNET CON EL NOMBRE DE LA INSTITUCION 1,000 UD 99.95 99.95 99,950.00 0.00 18 17,991.00 0.00 99,950.00 117,941.00 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_1/12/2020_6_27 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download ITSC-UC-CM-2020-00120 MULTISERVIVO24 FL.pdf ITSC-UC-CM-2020-00120 MULTISERVIVO24 FL.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 162,001.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,060.26  DOP ---- View 2.3.2.2.01 117,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 162,001.26  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg16081414362184naey 1 162,001.26  DOP Vencido Cuota a comprometer.pdf 2021 eg16081414362184naey 1 162,001.26  DOP Vencido Cuota a comprometer.pdf