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.523151   Contract reference ASDE-2021-00090   Contract description: SOLICITUD DE COMPRA DE CAJAS CON TAPAS Y GANCHOS   Type of Contract Goods   Contract Start: 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2021 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2021-0051   Request Title SOLICITUD DE COMPRA DE CAJAS CON TAPAS Y GANCHOS   Description SOLICITUD DE COMPRA DE CAJAS CON TAPAS Y GANCHOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2021-0051 SOLICITUD DE COMPRA DE CAJAS   Type of Contract GoodsDominicana   Contract Value 175,702 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1129306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,900.00 0.00 0.00 26,802.00 313,000.00 175,702.00         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 24112404 - Caja 2.3.9.9.05 CAJA ARCHIVO 24X15X10 500 UD 272 155 77,500.00 0.00 0.00 18 13,950.00 136,000.00 91,450.00         2 24112404 - Caja 2.3.9.9.05 CAJA ARCHIVO 23.8X12.8X10.2 300 UD 390 189 56,700.00 0.00 0.00 18 10,206.00 117,000.00 66,906.00         3 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 GANCHOS 300 CAJ 200 49 14,700.00 0.00 0.00 18 2,646.00 60,000.00 17,346.00 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_12/5/2021_2_16 p.m..Pdf Download certificacion de fondos (33).pdf certificacion de fondos (33).pdf Download ACTA.docx ACTA.docx 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 313,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 253,000.00  DOP ---- View 2.3.6.3.06 60,000.00  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 2021 1 1 313,000.00  DOP Vencido certificacion de fondos.pdf