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.772201   Contract reference UAF-2023-00159   Contract description: Adquisición de carpetas en curpiel   Type of Contract Goods   Contract Start: 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 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 UAF-UC-CD-2023-0054   Request Title Adquisición de carpetas en curpiel   Description Adquisición de carpetas en curpiel   Business Operation División de Comunicación   Reply Reference UAF-UC-CD-2023-0054   Type of Contract GoodsDominicana   Contract Value 45,400.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1647140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,475.00 0.00 6,925.50 0.00 75,000.00 45,400.50         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 44122032 - Folders de con(...)44122032 - Folders de conferencias 2.3.9.2.01 Carpetas Curpiel según especificaciones técncias 15 UD 5,000 2,565 38,475.00 0.00 18 6,925.50 0.00 75,000.00 45,400.50 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_30/8/2023_7_28 p.m..Pdf Download COMPROMISO SOLUMIX.pdf COMPROMISO SOLUMIX.pdf Download Orden de compra SOLUMIX SRL.pdf Orden de compra SOLUMIX SRL.pdf Download Orden de compra SOLUMIX SRL.pdf Orden de compra SOLUMIX SRL.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 45,400.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,400.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de carpetas en curpiel 45,400.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693423783133ww0ET 1 45,400.50  DOP Vencido Link