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.539725   Contract reference CRBE-2021-00093   Contract description: Adquisición de cajas tipo Maletín   Type of Contract Goods   Contract Start: 19/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2021-0071   Request Title Adquisición de cajas tipo Maletín   Description Adquisición de cajas tipo Maletín. Ver Ficha Técnica   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference OFERTA ECONOMICA Adquisición de cajas tipo Maletín   Type of Contract GoodsDominicana   Contract Value 7,200.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1166813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,102.00 0.00 1,098.36 0.00 65,000.00 7,200.36         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Cajas de archivo tipo maletín medidas 11x38.5x27cm 100 UD 650 61.02 6,102.00 0.00 18 1,098.36 0.00 65,000.00 7,200.36 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_15/7/2021_5_54 p.m..Pdf Download Certificacion Cajas.pdf Certificacion Cajas.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 7,200.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,200.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 7,200.00  DOP Agosto 2021 0   7200.36 0.36  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162558712911347T6P 1 7,200.36  DOP Vencido Certificacion Cajas.pdf