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.716278   Contract reference CES-2023-00008   Contract description: COMPRA CAJAS DE ARCHIVO, CINTA DE EMBALAJE Y MARCADORES   Type of Contract Goods   Contract Start: 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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 CES-UC-CD-2023-0009   Request Title COMPRA CAJAS DE ARCHIVO, CINTA DE EMBALAJE Y MARCADORES   Description COMPRA CAJAS DE ARCHIVO, CINTA DE EMBALAJE Y MARCADORES   Business Operation Unidad Administrativa   Reply Reference CES-UC-CD-2023-0009   Type of Contract GoodsDominicana   Contract Value 4,576.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1536739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,878.24 0.00 698.08 0.00 4,695.00 4,576.32         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJAS DE ARCHIVO INACTIVO, LEGAL, 61.5x36x25.5cm 12 UD 350 295 3,540.00 0.00 18 637.20 0.00 4,200.00 4,177.20         2 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 CINTA DE EMBALAJE GRANDE 4 UD 90 69.56 278.24 0.00 18 50.08 0.00 360.00 328.32         3 44121708 - Marcadores 2.3.9.2.01 MARCADOR NEGRO 3 UD 45 20 60.00 0.00 18 10.80 0.00 135.00 70.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2023_7_48 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 4,576.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,576.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   Saldo 4,576.32  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0008 1 4,576.32  DOP Vencido CUOTA A COMPROMETER.pdf