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.675126   Contract reference INDRHI-2022-00854   Contract description: COMPRA DE CAJAS DE FOLDERS 15/1 8.55X11, QUE SERAN UTILIZADOS EN EL DESPACHO DE LA DIRECCION DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((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 INDRHI-UC-CD-2022-0629   Request Title |COMPRA DE CAJAS DE FOLDERS 15/1 8.55X11, QUE SERAN UTILIZADOS EN EL DESPACHO DE LA DIRECCION DE RECURSOS HUMANOS.   Description COMPRA DE CAJAS DE FOLDERS 15/1 8.55X11, QUE SERAN UTILIZADOS EN EL DESPACHO DE LA DIRECCION DE RECURSOS HUMANOS.   Business Operation Recursos Humanos   Reply Reference COMPRA DE CAJAS DE FOLDERS 15/1 8.55X11, QUE SERAN   Type of Contract GoodsDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1443017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 80,000.00 73,160.00         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 44122011 - Folders 2.3.9.2.01 CAJAS DE FOLDERS 15/1 8.55X11 DE 6 DIVISIONES, COLOR AZUL 25 CAJ 3,200 2,480 62,000.00 0.00 18 11,160.00 0.00 80,000.00 73,160.00 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_17/10/2022_3_51 p.m..Pdf Download EG1666185645674ZTINj.pdf EG1666185645674ZTINj.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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 73,160.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666185645674ZTINj 1 73,160.00  DOP Vencido Link