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.639301   Contract reference COMEDORES ECONOMICOS-2022-00182   Contract description: ADQUISICION CAJAS ARCHIVO DE CARTON   Type of Contract Goods   Contract Start: 04/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 13:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0024   Request Title ADQUISICION CAJAS ARCHIVO DE CARTON   Description ADQUISICION CAJAS ARCHIVO DE CARTON   Business Operation CONTABILIDAD   Reply Reference COMEDORES ECONOMICOS-UC-CD-2022-0024   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1349028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 60,000.00 40,710.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 CAJAS DE ARCHIVO DE CARTON 8.5X11 FONDO K 50 UD 290 225 11,250.00 0.00 18 2,025.00 0.00 14,500.00 13,275.00         24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 TAPAS DE CAJAS CARTN 8.5X11 TAPA K 50 UD 170 85 4,250.00 0.00 18 765.00 0.00 8,500.00 5,015.00         24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 CAJAS ARCHIVO LEGAL DE CARTON FODO K 50 UD 550 290 14,500.00 0.00 18 2,610.00 0.00 27,500.00 17,110.00         24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 TAPAS ARCHIVO LEGAL DE CARTON TAPA K 50 UD 190 90 4,500.00 0.00 18 810.00 0.00 9,500.00 5,310.00 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_30/6/2022_11_23 p.m..Pdf Download CUOTA A COMPROMETER.tif CUOTA A COMPROMETER.tif Download orden suplidora nac.pdf orden suplidora nac.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 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION CAJAS CARTON DE ARCHIVO 40,710.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.1470 1 40,710.00  DOP Vencido CUOTA A COMPROMETER.tif 2024 2022.0201.02.0014.1470 1 40,710.00  DOP Vencido cuota suplidora nac 2022-024.pdf (View History)