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.640660   Contract reference HMSCMB-2022-00100   Contract description: Carpetas de Dos Ganchos y Cajas y Archivero de pared Plástico   Type of Contract Goods   Contract Start: 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2022-0067   Request Title CARPETAS Y ARCHIVERO   Description COMPRAS DE CARPETAS   Business Operation Área Administrativa   Reply Reference HMSCMB-UC-CD-2022-0067_EXT   Type of Contract GoodsDominicana   Contract Value 13,499.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,440.46 0.00 2,059.29 0.00 13,499.72 13,499.75         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 con dos aros y caja 10 UD 416.33 352.82 3,528.20 0.00 18 635.08 0.00 4,163.30 4,163.28         2 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 archivos plasticos de pared 18 UD 518.69 439.57 7,912.26 0.00 18 1,424.21 0.00 9,336.42 9,336.47 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. Fondos 67.PDF Cert. Fondos 67.PDF Download Orden de Compra 100.PDF Orden de Compra 100.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 13,499.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,499.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único Pago 13,499.75  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-2022-00100 2022 13,499.75  DOP Vencido Cert. Fondos 67.PDF