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.692653   Contract reference CAID-2022-00135   Contract description: Adquisición de Folders Kraft para uso en los consultorios de los CAID Santo Domingo Oeste, Santiago y San Juan de la Maguana.   Type of Contract Goods   Contract Start: 08/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 CAID-UC-CD-2022-0021   Request Title Adquisición de Folders Kraft para uso en los consultorios de los CAID Santo Domingo Oeste, Santiago y San Juan de la Maguana.   Description Adquisición de Folders Kraft para uso en los consultorios de los CAID Santo Domingo Oeste, Santiago y San Juan de la Maguana.   Business Operation Servicios Generales   Reply Reference EGRAF-M_EXT   Type of Contract GoodsDominicana   Contract Value 56,876 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 08/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón, casi esquina Enriquillo, Zona Industrial de Herrera. 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.1480846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,200.00 0.00 8,676.00 0.00 60,000.00 56,876.00         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 Folders Kraft. Dimensiones 8.5 x 11 pulgadas, calibre 18. 2,000 UD 30 24.1 48,200.00 0.00 18 8,676.00 0.00 60,000.00 56,876.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION PORTAL.pdf ADJUDICACION PORTAL.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_7_20 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 56,876.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,876.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 56,876.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670528876099LcfvI 1 56,876.00  DOP Vencido Link