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.771107   Contract reference PROCURADURIA-2023-00198   Contract description: CARPETAS MULTIUSO, SEGÚN REQ NO. 023-2473   Type of Contract Goods   Contract Start: 24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 13:00:00 ((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-2023-0085   Request Title CARPETAS MULTIUSO, SEGÚN REQ NO. 023-2473   Description CARPETAS MULTIUSO, SEGÚN REQ NO. 023-2473   Business Operation ESCUELA NACIONAL PENITENCIARIA   Reply Reference PROCURADURIA-UC-CD-2023-0085   Type of Contract GoodsDominicana   Contract Value 185,230.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen de la PGR   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1608435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,975.00 0.00 28,255.50 0.00 195,000.00 185,230.50         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 MULTIUSO (SEGÚN ESPECIFICACIONES TÉCNICAS) 325 UD 600 483 156,975.00 0.00 18 28,255.50 0.00 195,000.00 185,230.50 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_4/7/2023_4_00 p.m..Pdf Download CERTIFICACION DE FONDOS 0085.pdf CERTIFICACION DE FONDOS 0085.pdf Download Informe Final_4_7_2023_3_52 p.m..Pdf Informe Final_4_7_2023_3_52 p.m..Pdf Download ORDEN 2023-00198.pdf ORDEN 2023-00198.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 185,230.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 185,230.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   023-0085 Nombre:CARPETAS MULTIUSO 185,230.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 185,230.50  DOP Vencido CERTIFICACION DE FONDOS 0085.pdf (View History)