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.560827   Contract reference BATALLA CARRERAS-2021-00045   Contract description: SOLICITUD DE CARPETAS Y PROTECTORES DE HOJAS   Type of Contract Goods   Contract Start: 02/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 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 BATALLA CARRERAS-UC-CD-2021-0044   Request Title SOLICITUD DE CARPETAS Y PROTECTORES DE HOJAS   Description SOLICITUD DE CARPETAS Y PROTECTORES DE HOJAS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE CARPETAS Y PROTECTORES DE HOJAS_EXT   Type of Contract GoodsDominicana   Contract Value 5,628.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 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 KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA 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.1175901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,770.00 0.00 858.60 0.00 4,770.00 5,628.60         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 CARPETA 1" PLASTICA FRONTAL BLANCO 10 UD 225 225 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         2 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 PAQUETE DE PROTECTORES DE HOJAS 100/1 8 UD 315 315 2,520.00 0.00 18 453.60 0.00 2,520.00 2,973.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2_8_2021_12_58 p.m..Pdf Informe Final_2_8_2021_12_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2021_1_04 p.m..Pdf Download certificacion carpeta.pdf certificacion carpeta.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 5,628.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,628.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 5,628.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg162828633429kgt40 1 5,628.60  DOP Vencido certificacion carpeta.pdf