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.823709   Contract reference INPOSDOM-2024-00004   Contract description: Adquisicion de materiales para archiva   Type of Contract Goods   Contract Start: 14/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 09:00:00 ((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 INPOSDOM-UC-CD-2024-0003   Request Title Adquisicion de materiales para archivar   Description Adquisicion de materiales para archivar   Business Operation administrativo   Reply Reference INPOSDOM-UC-CD-2024-0003   Type of Contract GoodsDominicana   Contract Value 34,397 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron 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.1756618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,150.00 0.00 5,247.00 0.00 89,975.00 34,397.00         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 CARPETA DE 3 PULGADAS 150 UD 590 190 28,500.00 0.00 18 5,130.00 0.00 88,500.00 33,630.00         3 60121107 - Hojas de papel(...)60121107 - Hojas de papel para acuarela 2.3.3.2.01 HOJAS DE COLORES 5 RESMA 295 130 650.00 0.00 18 117.00 0.00 1,475.00 767.00 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_23/1/2024_3_47 p.m..Pdf Download certificacion de existencia de fondos.pdf certificacion de existencia de fondos.pdf Download conduce y factura.pdf conduce y factura.pdf Download conduce y factura.pdf conduce y factura.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,365.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 1,357.00  DOP ---- View 2.3.9.2.01 2,008.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales para archiva 3,365.83  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 3,365.83  DOP Vencido certificacion de existencia de fondos.pdf (View History)