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.732621   Contract reference OPRET-2023-00135   Contract description: ADQUISICION DE CAJAS PARA ARCHIVO DE EXPEDIENTES   Type of Contract Goods   Contract Start: 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 16:00:00 ((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 OPRET-UC-CD-2023-0061   Request Title ADQUISICION DE CAJAS PARA ARCHIVO DE EXPEDIENTES   Description ADQUISICION DE CAJAS PARA ARCHIVO DE EXPEDIENTES   Business Operation DIRECCION EJECUTIVA   Reply Reference Editora Cipriano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1567352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,600.00 0.00 8,928.00 0.00 57,230.00 58,528.00         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 PARA ARCHIVO DE EXPEDIENTES 15x12 ½ x10 100 UD 572.3 496 49,600.00 0.00 18 8,928.00 0.00 57,230.00 58,528.00 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_24/4/2023_8_40 p.m..Pdf Download Cuota de Disponibilidad.pdf Cuota de Disponibilidad.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 58,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 58,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   Total 58,528.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682431071829llfWe 1 58,528.00  DOP Vencido Link