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.639552   Contract reference 911-2022-00071   Contract description: Adquisición de Carpetas Clasificadoras para el PSAP Metro y Norte del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Type of Contract Goods   Contract Start: 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 911-UC-CD-2022-0013   Request Title Adquisición de Carpetas Clasificadoras para el PSAP Metro y Norte del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Adquisición de Carpetas Clasificadoras para el PSAP Metro y Norte del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference MJ Matos Supply Management, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 84,699.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 04/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.1371501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,779.40 0.00 0.00 12,920.29 84,700.00 84,699.69         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 Carpeta Clasificadora 3 Secciones (10/ 1 ) (Verde 20, Rojo 20) (Santo Domingo) 40 CAJ 1,210 1,025.42 41,016.80 0.00 0.00 18 7,383.02 48,400.00 48,399.82         2 44122003 - Carpetas 2.3.9.2.01 Carpeta Clasificadora 3 Secciones (10/ 1 ) (Verde 10, Rojo 20) (Santiago) 30 CAJ 1,210 1,025.42 30,762.60 0.00 0.00 18 5,537.27 36,300.00 36,299.87 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_4/7/2022_1_04 p.m..Pdf Download 2124 Cuota UD-CD-2022-0013.pdf 2124 Cuota UD-CD-2022-0013.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 84,699.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,699.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 84,699.69  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2120 1 84,700.00  DOP Vencido 2120 Apropiacion UC-CD-2022-0013.pdf