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.558321   Contract reference INAGUJA-2021-00056   Contract description: COMPRA DE GAVETEROS (GABINETE DE ARCHIVOS) PARA LOS CENTROS DE CAPACITACION.   Type of Contract Goods   Contract Start: 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 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 INAGUJA-UC-CD-2021-0019   Request Title COMPRA DE GAVETEROS (GABINETE DE ARCHIVOS) PARA LOS CENTROS DE CAPACITACION   Description COMPRA DE GAVETEROS (GABINETE DE ARCHIVOS) PARA LOS CENTROS DE CAPACITACION   Business Operation División Administrativa   Reply Reference PROPUESTA TECNICA Y ECONOMICA - JIMENDZ LOGISTICA   Type of Contract GoodsDominicana   Contract Value 28,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,898.31 0.00 0.00 4,301.70 28,200.00 28,200.01         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 GAVETERO PLASTICO GRANDE DE 4 GAVETAS (GABINETES DE ARCHIVO) 12 UD 2,350 1,991.53 23,898.31 0.00 0.00 18 4,301.70 28,200.00 28,200.01 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_22/9/2021_8_00 p.m..Pdf Download scan_20210922153820.pdf scan_20210922153820.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 28,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 28,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 28,200.01  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632338191920SUw61 1 28,200.01  DOP Vencido scan_20210922153820.pdf