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.710945   Contract reference MAPRE-2023-00038   Contract description: COMPRA DE CAJAS ARCHIVO CON TAPA   Type of Contract Goods   Contract Start: 15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 08:00:00 ((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 MAPRE-UC-CD-2023-0019   Request Title COMPRA DE CAJAS ARCHIVO CON TAPA   Description COMPRA DE CAJAS ARCHIVO CON TAPA   Business Operation departamento de suministro   Reply Reference Blipod Consulting, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 178,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1523401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,250.00 0.00 27,225.00 0.00 151,250.00 178,475.00         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 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 CAJAS DE ARCHIVO 8 1/2X 13 CARTON MARRON 275 UD 550 550 151,250.00 0.00 18 27,225.00 0.00 151,250.00 178,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA BLIPOD.pdf CUOTA BLIPOD.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_4_52 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 178,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 178,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CAJAS ARCHIVO CON TAPA 178,475.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676391327454184AR 1 178,475.00  DOP Vencido Link