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.564405   Contract reference OPRET-2021-00279   Contract description: ADQUISICION DE SACOS DE 17" X 29" BLANCOS DE 50 Lbs. CON IMPRESION LOGO DE OPRET   Type of Contract Goods   Contract Start: 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2022 15:00:00 ((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 OPRET-UC-CD-2021-0126   Request Title ADQUISICION SACOS 17" X 29" COLOR BLANCO DE 50 Lbs. CON IMPRESION LOGO DE OPRET   Description ADQUISICION SACOS 17" X 29" COLOR BLANCO DE 50 Lbs. CON IMPRESION LOGO DE OPRET   Business Operation División Mantenimiento de Obras Civiles   Reply Reference ADQUISICION DE SACOS DE 17" X 29" BLANCOS DE 50 Lb   Type of Contract GoodsDominicana   Contract Value 22,103.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,732.00 0.00 3,371.76 0.00 22,230.00 22,103.76         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 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.3.2.01 Saco 17" x 29" blanco de 50 lbs. con impresión logo de OPRET 1,000 UD 22.23 18.73 18,732.00 0.00 18 3,371.76 0.00 22,230.00 22,103.76 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_11/10/2021_3_03 p.m..Pdf Download certificacion apropiacion sacos.pdf certificacion apropiacion sacos.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 22,103.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 22,103.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   factura 22,103.76  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 2179 22,103.60  DOP Vencido certificacion apropiacion sacos.pdf 2022 0211.01.0003 2179 22,103.76  DOP Vencido certificacion apropiacion sacos.pdf