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.675616   Contract reference DGCP-2022-00171   Contract description: Adquisición de Maletín Tipo Bulto para documentos de tamaños legal.   Type of Contract Goods   Contract Start: 21/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DGCP-UC-CD-2022-0075   Request Title Adquisición de Maletín Tipo Bulto para documentos.   Description Adquisición de Maletín Tipo Bulto con rueda, impermeable, con capacidad para documentos tamaño legal. 43x39X16 CM   Business Operation Consultoria Juridica   Reply Reference Comercial Rego SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,373.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.1420513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,740.00 0.00 4,633.20 0.00 20,000.00 30,373.20         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 53121701 - Maletines 2.3.2.3.01 Maletín Tipo Bulto con rueda, impermeable, con capacidad para documentos tamaño legal. 43x39X16 CM 4 UD 5,000 6,435 25,740.00 0.00 18 4,633.20 0.00 20,000.00 30,373.20 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_16/9/2022_2_24 p.m..Pdf Download Comercial Rego.pdf Comercial Rego.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download O-C- Comercial Rego (1).pdf O-C- Comercial Rego (1).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 30,373.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 30,373.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,373.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666375659011dH51U 1 30,373.20  DOP Vencido Link