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.829092   Contract reference IDOPPRIL-2024-00127   Contract description: ADQUISICION DE SOBRES BLANCOS PARA ARCHIVOS   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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 IDOPPRIL-DAF-CM-2024-0003   Request Title ADQUISICION DE SOBRES BLANCOS PARA ARCHIVOS   Description ADQUISICION DE SOBRES BLANCOS PARA ARCHIVOS   Business Operation Sección de Archivo   Reply Reference UDRINK DELIVERY, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 449,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1783729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 381,300.00 0.00 0.00 68,634.00 725,700.00 449,934.00         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 44121503 - Sobres 2.3.9.2.01 SOBRES BLANCOS PARA ARCHIVOS 30,000 UD 24.19 12.71 381,300.00 0.00 0.00 18 68,634.00 725,700.00 449,934.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG17092343091340X3tA.pdf EG17092343091340X3tA.pdf Download ACTA.pdf ACTA.pdf Download Orden de Compras.pdf Orden de Compras.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 449,934.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 449,934.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOBRES BLANCOS PARA ARCHIVOS 449,934.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17092343091340X3tA 1 449,934.00  DOP Vencido Link