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.630600   Contract reference EGEHID-2022-00099   Contract description: EGEHID-2022-00099   Type of Contract Goods   Contract Start: 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 00:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2022-0069   Request Title Adquisición de Carpetas para Archivar, EGEHID.   Description Adquisición de Carpetas para Archivar, EGEHID   Business Operation Departamento de Suministro   Reply Reference Adquisición de Carpetas para Archivar, EGEHID.   Type of Contract GoodsDominicana   Contract Value 297,246.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1357049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,904.00 0.00 45,342.72 0.00 261,750.00 297,246.72         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 44122003 - Carpetas 2.3.9.2.01 Adquisición de Carpetas para Archivar , ver especificaciones en el documento de ficha técnica 1 UD 261,750 251,904 251,904.00 0.00 18 45,342.72 0.00 261,750.00 297,246.72 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_10/6/2022_7_12 p.m..Pdf Download ACTA DE ADJUDICACION CARPETAS.pdf ACTA DE ADJUDICACION CARPETAS.pdf Download EXISTENCIA DE FONDO CARPETAS.pdf EXISTENCIA DE FONDO CARPETAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,246.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 297,246.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 297,246.72  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DEF-CM-081-2022 1 297,246.72  DOP Vencido EXISTENCIA DE FONDO CARPETAS.pdf