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.559671   Contract reference PROCURADURIA-2021-00327   Contract description: ADQUISICION DE FOLDER PARTITION ROJO 81/2X11   Type of Contract Services   Contract Start: 15/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 17:00:00 ((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 PROCURADURIA-UC-CD-2021-0184   Request Title ADQUISICION DE FOLDER PARTITION ROJO 81/2X11   Description ADQUISICIÓN DE FOLDER PARTITION ROJO 81/2X11, SEGUN REQ.021-4390   Business Operation DIRECCION GENERAL DE CARRERA   Reply Reference ADQUISICIÓN DE FOLDER PARTITION ROJO 81/2X11, SEGU   Type of Contract ServicesDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1199803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 62,540.00 62,540.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 ADQUISICIÓN DE FOLDER PARTITION ROJO 81/2X11, SEGUN REQ.021-4390 500 UD 125.08 106 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00 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_15/9/2021_7_11 p.m..Pdf Download CERTIFICACION DE PRECIOS.pdf CERTIFICACION DE PRECIOS.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 62,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FOLDER PARTITION ROJO 81/2X11 62,540.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 1 62,540.00  DOP Vencido CERTIFICACION DE PRECIOS.pdf