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.780277   Contract reference ETED-2023-00728   Contract description: SUMINISTRO DE CAJAS DE ARCHIVO   Type of Contract Goods   Contract Start: 27/09/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 17:30:00 ((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-2023-0128   Request Title SUMINISTRO DE CAJAS DE ARCHIVO   Description SUMINISTRO DE CAJAS DE ARCHIVO   Business Operation SECRETARIA GENERAL   Reply Reference ND-ETED-UC-CD-2023-0128   Type of Contract GoodsDominicana   Contract Value 118,159.3 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 27/09/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 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.1650214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,135.00 0.00 18,024.30 0.00 150,000.00 118,159.30         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 CAJAS DE ARCHIVO 15X10X12 CON TAPA COLOR BLANCO 500 CAJ 300 200.27 100,135.00 0.00 18 18,024.30 0.00 150,000.00 118,159.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0128.pdf CERTIFICACION DE FONDOS 0128.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_2_23 p.m..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 118,159.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 118,159.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE CAJAS DE ARCHIVO 118,159.30  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002494 2023 150,000.00  DOP Vencido CERTIFICACION DE FONDOS 0128.pdf