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.622822   Contract reference OPRET-2022-00179   Contract description: ADQUISICIÓN DE CINTA Y YOYO, PARA CARNETIZACION PROPIEDAD DE LA OPRET   Type of Contract Goods   Contract Start: 18/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 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-2022-0070   Request Title ADQUISICIÓN DE CINTA Y YOYO, PARA CARNETIZACION PROPIEDAD DE LA OPRET   Description ADQUISICIÓN DE CINTA Y YOYO, PARA CARNETIZACION PROPIEDAD DE LA OPRET   Business Operation RECURSOS HUMANOS   Reply Reference Juancry´s Toner, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 89,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1339510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,000.00 0.00 13,680.00 0.00 80,000.00 89,680.00         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 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ADQUISICIÓN DE CINTA PARA CARNETIZACION PROPIEDAD DE LA OPRET 1,000 UD 40 38 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ADQUISICIÓN DE YOYO, PARA CARNETIZACION PROPIEDAD DE LA OPRET 1,000 UD 40 38 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Presupuestaria.pdf Certificacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_3_36 p.m..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 89,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 89,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   pago total 89,680.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 1355 179,360.00  DOP Vencido Certificacion Presupuestaria.pdf