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.586993   Contract reference ERD-2021-00354   Contract description: ADQUISICIÓN DE CARPETAS.   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((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 ERD-DAF-CM-2021-0131   Request Title ADQUISICIÓN DE CARPETAS.   Description ADQUISICIÓN DE CARPETAS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,077,481.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1255012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,120.00 0.00 164,361.60 0.00 985,000.00 1,077,481.60         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 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 CARPETAS DURASCON IMPRESIÓN EN AMBOS LADOS CON DOBLE BOLSILLO 2,000 UD 405 381.35 762,700.00 0.00 18 137,286.00 0.00 810,000.00 899,986.00         2 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 CARPETAS DE 2 ARGOLLA DE 1/2. 500 UD 180 148.3 74,150.00 0.00 18 13,347.00 0.00 90,000.00 87,497.00         3 55101521 - Manuales de pr(...)55101521 - Manuales de propietario o usuario 2.3.3.3.01 CARPETAS DE 3 ARGOLLA DE 1/2. 500 UD 170 152.54 76,270.00 0.00 18 13,728.60 0.00 85,000.00 89,998.60 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_10/12/2021_3_35 p.m..Pdf Download ACTA DE ADJUDICACION - JBCD.pdf ACTA DE ADJUDICACION - JBCD.pdf Download CuotaParaComprometer JBCD.pdf CuotaParaComprometer JBCD.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 1,077,481.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 1,077,481.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CARPETAS. 1,077,481.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 1,077,481.60  DOP Vencido CuotaParaComprometer JBCD.pdf