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.625280   Contract reference PROMESECAL-2022-00257   Contract description: ADQUISICIÓN DE CARPETAS EN PIEL PARA FIRMAS DE ACUERDO.   Type of Contract Goods   Contract Start: 27/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2022 16:00:00 ((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 PROMESECAL-UC-CD-2022-0053   Request Title ADQUISICIÓN DE CARPETAS EN PIEL PARA FIRMAS DE ACUERDO.   Description ADQUISICIÓN DE CARPETAS EN PIEL PARA FIRMAS DE ACUERDO.   Business Operation Departamento de Comunicaciones   Reply Reference Maga Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,532 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1345433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,400.00 0.00 3,132.00 0.00 13,500.00 20,532.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Adquisición de carpetas en piel con logotipo, 11 x 17 3 UN 4,500 5,800 17,400.00 0.00 18 3,132.00 0.00 13,500.00 20,532.00 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_20/5/2022_5_43 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION.pdf ADJUDICACION.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 20,532.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 20,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 20,532.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653410591748IDDz8 4026 20,532.00  DOP Vencido CUOTA.pdf 2023 EG1653410591748IDDz8 4026 20,532.00  DOP Vencido CUOTA maga plus.pdf