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.604244   Contract reference CRBE-2022-00031   Contract description: Cajas de Archivo tipo maletín medidas 11 x 38.5x27cm para uso oficina URBE   Type of Contract Goods   Contract Start: 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2022 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-02-ComprasDebajoUmbral   Request Reference CRBE-UC-CD-2022-0019   Request Title Cajas de Archivo tipo maletín medidas 11 x 38.5x27cm para uso oficina URBE   Description Cajas de Archivo tipo maletín medidas 11 x 38.5x27cm para uso oficina URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 161,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,200.00 0.00 24,696.00 0.00 164,000.00 161,896.00         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 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Cajas de Archivo tipo maletín medidas 11 x 38 x2 7cm 400 UD 410 343 137,200.00 0.00 18 24,696.00 0.00 164,000.00 161,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1B-SNCC_F033_Of Economica-URBE CAJA.pdf 1B-SNCC_F033_Of Economica-URBE CAJA.pdf Download 2-SNCC_F042_Informacion_Oferente URBECAJA.pdf 2-SNCC_F042_Informacion_Oferente URBECAJA.pdf Download Cotizacion - Cajas Tipo Maletin URBE.pdf Cotizacion - Cajas Tipo Maletin URBE.pdf Download DGII 2022 TRIM.pdf DGII 2022 TRIM.pdf Download oferta tecnica URBE caja.pdf oferta tecnica URBE caja.pdf Download RPE TRIM.Pdf RPE TRIM.Pdf Download TSS 2022 TRIM.pdf TSS 2022 TRIM.pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_8_48 p.m..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 161,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 161,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 161,896.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646917304749JTSFR 1 161,896.00  DOP Vencido Certificacion de Fondo.pdf