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.667522   Contract reference CNSS-2022-00095   Contract description: ADQUISICION DE CAJAS PARA ARCHIVAR   Type of Contract Goods   Contract Start: 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((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 CNSS-UC-CD-2022-0058   Request Title ADQUISICION DE CAJAS PARA ARCHIVAR   Description ADQUISICION DE CAJAS PARA ARCHIVAR   Business Operation COORDINACION ADMINISTRATIVA Y FINANCIERA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 23,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1378751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,250.00 0.00 3,645.00 0.00 23,894.00 23,895.00         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 14121503 - Cartón 2.3.3.2.01 CAJAS DE CARTON ARMABLES PARA ARCHIVAR 200 UD 119.47 101.25 20,250.00 0.00 18 3,645.00 0.00 23,894.00 23,895.00 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_18/7/2022_4_55 p.m..Pdf Download Cuota Nigua.pdf Cuota Nigua.pdf Download Informe Final_ cajas archivo.Pdf Informe Final_ cajas archivo.Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 23,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS PARA ARCHIVAR 23,895.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1657828915305ow12e 1 23,895.00  DOP Vencido Cuota Nigua.pdf 2024 EG1657828915305ow12e 1 23,895.00  DOP Vencido Cuota Nigua.pdf