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.813794   Contract reference CORAASAN-2023-00114   Contract description: Publicidad   Type of Contract Goods   Contract Start: 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0057   Request Title Adquisición de archivos de metal   Description Adquisición de archivos de metal   Business Operation DIRECCION DE AGUAS RESIDUALES   Reply Reference Officenter S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 90,612.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,790.28 0.00 13,822.25 0.00 90,612.53 90,612.53         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 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Archivero de metal de 3 gavetas 1 UD 12,441.33 10,543.5 10,543.50 0.00 18 1,897.83 0.00 12,441.33 12,441.33         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Archivero de metal de 4 gavetas 2 UD 39,085.6 33,123.39 66,246.78 0.00 18 11,924.42 0.00 78,171.20 78,171.20 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_24/3/2023_3_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,612.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 90,612.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION ARCHIVOS DE METAL 90,612.53  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679659357303lo8Fw 1 90,612.53  DOP Vencido Link