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.592260   Contract reference OMSA-2021-00279   Contract description: ADQUISICION DE CAJAS PARA ARCHIVAR DOCUMENTOS   Type of Contract Goods   Contract Start: 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2022 09:00:00 ((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-01-ComprasMenores   Request Reference OMSA-DAF-CM-2021-0039   Request Title ADQUISICION DE CAJAS PARA ARCHIVAR DOCUMENTOS   Description ADQUISICION DE CAJAS PARA ARCHIVAR DOCUMENTOS   Business Operation DEPARTAMENTO DE ALMACÉN DE SUMINISTRO Y REPUESTOS   Reply Reference OFERTA CAJAS OMSA   Type of Contract GoodsDominicana   Contract Value 799,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,960.00 0.00 122,032.80 0.00 849,600.00 799,992.80         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 CAJA DE CARTON CON TAPA PARA ARCHIVO (LEGAL) 25X32X62 CM 4,000 UD 212.4 169.49 677,960.00 0.00 18 122,032.80 0.00 849,600.00 799,992.80 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_11/11/2021_5_40 p.m..Pdf Download ORDEN OMSA-2021-00279.pdf ORDEN OMSA-2021-00279.pdf Download ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0039.pdf ACTA DE ADJUDICACION OMSA-DAF-CM-2021-0039.pdf Download cuota 279.pdf cuota 279.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 799,992.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 799,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 799,992.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0004 3221 799,992.80  DOP Vencido cuota 279.pdf