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.696906   Contract reference DIGEV-2022-00365   Contract description: ADQUISICION DE CARPETAS, PARA EXISTENCIA EN EL ALMACEN DE ESTA DIGEV.   Type of Contract Goods   Contract Start: 16/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 DIGEV-UC-CD-2022-0139   Request Title ADQUISICION DE CARPETAS   Description ADQUISICION DE CARPETAS, PARA EXISTENCIA EN EL ALMACEN DE ESTA DIGEV.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Comercial Sorgalim, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA 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.1489606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,000.00 0.00 25,020.00 0.00 164,020.00 164,020.00         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 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1 PULG. CON TRES ARGOLLAS 200 UD 265.5 225 45,000.00 0.00 18 8,100.00 0.00 53,100.00 53,100.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1.5 PULG. CON TRES ARGOLLAS 150 UD 348.1 295 44,250.00 0.00 18 7,965.00 0.00 52,215.00 52,215.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULG. CON TRES ARGOLLAS 100 UD 354 300 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4 PULG. CON TRES ARGOLLAS 50 UD 466.1 395 19,750.00 0.00 18 3,555.00 0.00 23,305.00 23,305.00 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_16/12/2022_11_26 p.m..Pdf Download CUOTA.pdf CUOTA.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 164,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 164,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE CARPETAS 164,020.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671233543228hcI5K 1 164,020.00  DOP Vencido Link