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.801365   Contract reference CONAPE-2023-00119   Contract description: CARPETAS PARA ARCHIVO DE LIBRAMIENTOS.   Type of Contract Goods   Contract Start: 29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2023-0034   Request Title CARPETAS PARA ARCHIVO DE LIBRAMIENTOS   Description CARPETAS PARA ARCHIVO DE LIBRAMIENTOS   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference CONAPE-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 500,000.00 324,500.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas negras de 4" con tornillos 500 UD 1,000 550 275,000.00 0.00 18 49,500.00 0.00 500,000.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion carpetas.pdf Acta de adjudicacion carpetas.pdf Download Certificacion de Cuota Suplidora Nacional de la tecnologia.pdf Certificacion de Cuota Suplidora Nacional de la tecnologia.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2023_3_16 p.m..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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARPETAS PARA ARCHIVO DE LIBRAMIENTOS. 324,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701269395470jJ7ZZ 1 324,500.00  DOP Vencido Link