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.707276   Contract reference INDRHI-2023-00045   Contract description: :COMPRA DE CAJAS DE FOLDERS COLOR DK VERDE CLARO , PARA SER USADO EN LA DIRECCION EN LA DIRECCION DE RECUERSOS HUMANOS   Type of Contract Goods   Contract Start: 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 INDRHI-UC-CD-2023-0043   Request Title COMPRA DE CAJAS DE FOLDERS COLOR DK VERDE CLARO , PARA SER USADO EN LA DIRECCION EN LA DIRECCION DE RECUERSOS HUMANOS   Description COMPRA DE CAJAS DE FOLDERS COLOR DK VERDE CLARO , PARA SER USADO EN LA DIRECCION EN LA DIRECCION DE RECUERSOS HUMANOS   Business Operation Departamentos Varios   Reply Reference COMPRA DE CAJAS DE FOLDERS COLOR DK VERDE CLARO ,   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 24,000.00 28,320.00         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 FOLDERS 8 1/2 X 11 COLOR DK VERDE CLARO VER FICHA TECNICA 10 CAJ 2,400 2,400 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_26/1/2023_1_55 p.m..Pdf Download cuota 042.pdf cuota 042.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   :COMPRA DE CAJAS DE FOLDERS COLOR DK VERDE CLARO , PARA SER USADO EN LA DIRECCION EN LA DIRECCION DE RECUERSOS HUMANOS 28,320.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 042 1 28,320.00  DOP Vencido cuota 042.pdf