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.796602   Contract reference EDEESTE-2023-00329   Contract description: Compra de Tramerias para almacenamiento de documentos de EDEESTE   Type of Contract Goods   Contract Start: 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0076   Request Title Compra de Tramerias para almacenamiento de documentos de EDEESTE   Description Compra de Tramerias para almacenamiento de documentos de EDEESTE   Business Operation Gerencia de Almacén.   Reply Reference OFERTA ECONOMICA - EDEESTE-DAF-CM-2023-0076   Type of Contract GoodsDominicana   Contract Value 212,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Lorenzo No.1, esq. Av. Sabana Larga (Los Mina). OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: pagar a crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.1703505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,000.00 0.00 32,400.00 0.00 300,000.00 212,400.00         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 78131601 - Almacenaje de (...)78131601 - Almacenaje de mercancías embandejadas 2.2.4.3.01 Trameria para almacenamiento de documentos 6 UD 50,000 30,000 180,000.00 0.00 18 32,400.00 0.00 300,000.00 212,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion cm-0076.pdf Acta de Adjudicacion cm-0076.pdf Download Quimicos multiples.pdf Quimicos multiples.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 212,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.3.01 212,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Tramerias para almacenamiento de documentos de EDEESTE 212,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 212,400.00  DOP Vencido Quimicos multiples.pdf