1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.564802
Contract reference
GCPS-2021-00398
Contract description:
Adquisición de Cajas para Guardar y Reubicar las Carpetas Almacenadas en el Área de Infraestructura
Type of Contract
Goods
Contract Start:
14/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2021-0386
Request Title
Adquisición de Cajas para Guardar y Reubicar las Carpetas Almacenadas en el Área de Infraestructura
Description
Adquisición de Cajas para Guardar y Reubicar las Carpetas Almacenadas en el Área de Infraestructura
Business Operation
Depto. de Infraestructura
Reply Reference
Adquisición de Cajas para Guardar y Reubicar las C
Type of Contract
GoodsDominicana
Contract Value
94,494.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1214352 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,080.00
0.00
14,414.40
0.00
94,494.40
94,494.40
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
24112501 - Cartones acana
(...)
24112501 - Cartones acanalados ranurados
2.3.3.2.01
Adquisición de Cajas para Guardar y Reubicar las Carpetas Almacenadas en el Área de Infraestructura
182
UD
519.2
440
80,080.00
0.00
18
14,414.40
0.00
94,494.40
94,494.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/10/2021_8_49 p.m..Pdf
Download
Orden de compras 00398.pdf
Orden de compras 00398.pdf
Download
Compromso cuota 00398.pdf
Compromso cuota 00398.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,494.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
94,494.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
94,494.40
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1634127601251M526j
35641
94,494.40
DOP
Vencido
Compromso cuota 00398.pdf