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.699585   Contract reference LMD-2022-00315   Contract description: ARCHIVOS DE OFICINA   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2023 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 LMD-UC-CD-2022-0269   Request Title ARCHIVOS DE OFICINA   Description AQUISICION DE SEIS (06) ARCHIVOS DE OFICINA (SEGUN FICHA TECNICA), CON EL OBJETIVO DE SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ARCHIVOS DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 90,000.00 88,500.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DEOFICINA, (SEGUN ESPECIFICACIONES ETCNICAS) 6 UD 15,000 12,500 75,000.00 0.00 18 13,500.00 0.00 90,000.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.2.7.2.01 Budget Total Value 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 88,500.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0312-22 1 88,500.00  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER.pdf