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.683409   Contract reference IDOPPRIL-2022-00469   Contract description: ADQUISICION DE SOBRES BLANCO.   Type of Contract Services   Contract Start: 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2022-0060   Request Title ADQUISICION DE SOBRES BLANCO.   Description ADQUISICION DE SOBRES BLANCO.   Business Operation Sección de Archivo   Reply Reference IDOPPRIL-DAF-CM-2022-0060   Type of Contract ServicesDominicana   Contract Value 318,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1462939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,000.00 0.00 48,600.00 0.00 426,000.00 318,600.00         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 44121503 - Sobres 2.3.3.1.01 SOBRES BLANCOS PARA ARCHIVO 40,000 UD 10.65 6.75 270,000.00 0.00 18 48,600.00 0.00 426,000.00 318,600.00 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_15/11/2022_7_35 p.m..Pdf Download CUOTA 00600.pdf CUOTA 00600.pdf Download ADJUDICACION CARTA 0060.pdf ADJUDICACION CARTA 0060.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 318,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 318,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOBRES BLANCO. 318,600.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668615480974vsu8z 1 318,600.00  DOP Vencido Link