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.713857   Contract reference SNS-2023-00026   Contract description: Adquisición de 300 Cajas De Cartón Tipo Gaveta Con Tapa.   Type of Contract Goods   Contract Start: 24/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 18:00:00 ((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 SNS-UC-CD-2022-0026   Request Title Adquisición de 300 Cajas De Cartón Tipo Gaveta Con Tapa.   Description Adquisición de 300 Cajas De Cartón Tipo Gaveta Con Tapa.   Business Operation Dirección de Recursos Humanos   Reply Reference OFERTA COMPU-OFFICE DOMINICANA - SNS-UC-CD-2022-00   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Edificio 2 del SNS, ubicado en la Calle 43 No. 18 esquina calle coronel Rafael Fernández Domínguez, Ens. La Fe, Santo Domingo. Referencia: al lado de IDOPRIL (ARL Sede Central - Administradora de Riesgos Laborales), detrás del Estadio Quisqueya.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 150,000.00 92,040.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 300 Cajas de Cartón tipo gaveta con tapa. 300 UD 500 260 78,000.00 0.00 18 14,040.00 0.00 150,000.00 92,040.00 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_15/2/2023_6_33 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 92,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 300 Cajas De Cartón Tipo Gaveta Con Tapa 92,040.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677078483581dP09c 1 92,040.00  DOP Vencido Link