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.709061   Contract reference DIGEV-2023-00016   Contract description: ADQUISICION DE CARPETAS INSTITUCIONALES, PARA EXISTENCIA EN EL ALMACEN.   Type of Contract Goods   Contract Start: 07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 13:00:00 ((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-2023-0006   Request Title ADQUISICION DE CARPETAS INSTITUCIONALES   Description ADQUISICION DE CARPETAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICION DE CARPETAS._EXT   Type of Contract GoodsDominicana   Contract Value 200,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 13:00:00 ((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 EL Bonito San Isidro 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.1518712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,850.00 0.00 30,573.00 0.00 200,423.00 200,423.00         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 250 UD 265.5 225 56,250.00 0.00 18 10,125.00 0.00 66,375.00 66,375.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 1.5 PULG. CON TRES ARGOLLAS 200 UD 348.1 295 59,000.00 0.00 18 10,620.00 0.00 69,620.00 69,620.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 2 PULG. CON TRES ARGOLLAS 100 UD 371.7 315 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         4 44122003 - Carpetas 2.3.9.2.01 CARPETA DE 4 PULG. CON TRES ARGOLLAS 60 UD 454.3 385 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1675782167464T3rXo.pdf EG1675782167464T3rXo.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_3_21 p.m..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 200,423.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 200,423.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARPETAS INSTITUCIONALES 200,423.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675782167464T3rXo 1 200,423.00  DOP Vencido Link