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.765545   Contract reference ETED-2023-00656   Contract description: ADQUISICION DE CAJAS PARA ARCHIVO.   Type of Contract Goods   Contract Start: 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 17:00:00 ((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 ETED-UC-CD-2023-0125   Request Title ADQUISICION DE CAJAS PARA ARCHIVO.   Description ADQUISICION DE CAJAS PARA ARCHIVO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-UC-CD-2023-0125   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1628750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 101,775.00 61,950.00         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 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA DE ARCHIVOS BLANCAS 15X10X12 C/TAPA 250 UD 330.4 137 34,250.00 0.00 18 6,165.00 0.00 82,600.00 40,415.00         2 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 CAJA DE ARCHIVO TIPO MALETIN 15X11X5 PUL 250 UD 76.7 73 18,250.00 0.00 18 3,285.00 0.00 19,175.00 21,535.00 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_31/7/2023_7_53 p.m..Pdf Download CF.pdf CF.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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS PARA ARCHIVO. 61,950.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002484 2023 101,775.00  DOP Vencido CF.pdf