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.743908   Contract reference PROCURADURIA-2023-00128   Contract description: CARPETAS DE COLOR BLANCO, SEGÚN REQ. NO. 023-1451   Type of Contract Goods   Contract Start: 01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 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 PROCURADURIA-UC-CD-2023-0052   Request Title CARPETAS DE COLOR BLANCO, SEGÚN REQ. NO. 023-1451   Description CARPETAS DE COLOR BLANCO, SEGÚN REQ. NO. 023-1451   Business Operation Oficina de Acceso a la Información Pública   Reply Reference PROCURADURIA-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 11,925.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1571146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,106.25 0.00 1,819.13 0.00 23,750.00 11,925.38         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA (3 ARGOLLAS) DE 4 PULGADAS 25 UD 500 200.85 5,021.25 0.00 18 903.83 0.00 12,500.00 5,925.08         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA (3 ARGOLLAS) DE 2 PULGADAS 25 UD 300 138 3,450.00 0.00 18 621.00 0.00 7,500.00 4,071.00         3 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCA (3 ARGOLLAS) DE 1 1/2 PULGADAS 15 UD 250 109 1,635.00 0.00 18 294.30 0.00 3,750.00 1,929.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0055.pdf CERTIFICACION DE FONDOS 0055.pdf Download Informe Final_13_4_2023_12_12 p.m..Pdf Informe Final_13_4_2023_12_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2023_2_41 p.m..Pdf Download Orden de compra firmada.pdf Orden de compra firmada.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 11,925.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,925.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARPETAS DE COLOR BLANCO, SEGÚN REQ. NO. 023-1451 11,925.38  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 11,925.38  DOP Vencido CERTIFICACION DE FONDOS 0055.pdf