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.522947   Contract reference AGRICULTURA-2021-00176   Contract description: ADQUISICION DE CARPETAS PARA SER USADAS EN EL VICEMINISTERIO ADMINISTRATIVO Y FINANCIERO   Type of Contract Goods   Contract Start: 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 00:00:00 ((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 AGRICULTURA-UC-CD-2021-0074   Request Title ADQUISICION DE CARPETAS   Description ADQUISICION DE CARPETAS PARA SER UTILIZADAS EN EL VICEMINSTERIO ADMINSTRATIVO Y FINANCIERO.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference OFERTA MARES OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 3,885.01 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 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1123514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,292.38 0.00 592.63 0.00 3,885.00 3,885.01         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 DE 3 PULGADAS 3 UD 315 266.95 800.85 0.00 18 144.15 0.00 945.00 945.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 4 PULGADAS 3 UD 385 326.27 978.81 0.00 18 176.19 0.00 1,155.00 1,155.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS DE 5 PULGADAS 3 UD 595 504.24 1,512.72 0.00 18 272.29 0.00 1,785.00 1,785.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_03_09_34_44.pdf 2021_05_03_09_34_44.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2021_2_54 p.m..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 3,885.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,885.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARPETAS 3,885.01  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 210 1 3,885.01  DOP Vencido 2021_05_03_09_34_44.pdf