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.748661   Contract reference IDOPPRIL-2023-00200   Contract description: ADQUISICION DE ARCHIVO DE ACORDEON (TIPO MALETIN)   Type of Contract Goods   Contract Start: 16/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 14:20:00 ((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 IDOPPRIL-UC-CD-2023-0079   Request Title ADQUISICION DE ARCHIVO DE ACORDEON (TIPO MALETIN)   Description ADQUISICION DE ARCHIVO DE ACORDEON (TIPO MALETIN)   Business Operation Gerencia de Recursos Humanos   Reply Reference ADQUISICION DE ARCHIVO DE ACORDEON (TIPO MALETIN)_   Type of Contract GoodsDominicana   Contract Value 204,139.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: observación, son 30 cajas de 12 unidades. Catalogue Items   Back To Top     1   DO1.PCCNTR.1585407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,999.20 0.00 0.00 31,139.86 204,139.50 204,139.06         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 Folders de archivo expandibles( caja) 30 UD 6,804.65 5,766.64 172,999.20 0.00 0.00 18 31,139.86 204,139.50 204,139.06 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_29/5/2023_5_53 p.m..Pdf Download CUOTA.pdf CUOTA.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 204,139.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 204,139.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARCHIVO DE ACORDEON (TIPO MALETIN) 204,139.06  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684950930559Rkogq 1 204,139.06  DOP Vencido Link