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.633199   Contract reference GCPS-2022-00342   Contract description: Adquisición de Cuarentas Cajas de Folders y Dos Resma de Etiquetas Label para uso del Departamento de RRHH   Type of Contract Goods   Contract Start: 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0290   Request Title Adquisición de Cuarentas Cajas de Folders y Dos Resma de Etiquetas Label para uso del Departamento de RRHH   Description Adquisición de Cuarentas Cajas de Folders y Dos Resma de Etiquetas Label para uso del Departamento de RRHH   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de Cuarentas Cajas de Folders y Dos Re   Type of Contract GoodsDominicana   Contract Value 46,619.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1355357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,508.42 0.00 7,111.52 0.00 46,619.94 46,619.94         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 44122011 - Folders 2.3.9.2.01 Folder (cada caja trae 10 folders) 40 CAJ 1,140 966.1 38,644.00 0.00 18 6,955.92 0.00 45,600.00 45,599.92         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas Label 2 UD 509.97 432.21 864.42 0.00 18 155.60 0.00 1,019.94 1,020.02 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_8/6/2022_8_40 p.m..Pdf Download Orden de Compras de Maxibodegas.pdf Orden de Compras de Maxibodegas.pdf Download Cert de Cuota Comprometer de Maxibodegas.pdf Cert de Cuota Comprometer de Maxibodegas.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 46,619.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,599.92  DOP ---- View 2.3.3.2.01 1,020.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 46,619.94  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654886841221tR0GW 26491 46,619.94  DOP Vencido Cert de Cuota Comprometer de Maxibodegas.pdf