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.843655   Contract reference UASD-2024-00092   Contract description: Adquisición de cajas tipo maletín para ser utilizadas para resguardar documentos   Type of Contract Goods   Contract Start: 29/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2024 00:00:00 ((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 UASD-DAF-CD-2024-0009   Request Title Adquisición de cajas tipo maletin para ser utilizadas para resguardar documentos   Description Adquisición de cajas tipo maletín para ser utilizadas para resguardar documentos   Business Operation Departamento de contabilidad administrativa   Reply Reference UASD-DAF-CD-2024-0009   Type of Contract GoodsDominicana   Contract Value 44,132 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Departamento de contabilidad administrativa OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,400.00 0.00 6,732.00 0.00 50,600.00 44,132.00         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 24112404 - Caja 2.3.9.9.05 Caja de tipo maletin, 15 1/2 550 UD 92 68 37,400.00 0.00 18 6,732.00 0.00 50,600.00 44,132.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion UASD-DAF-CD-2024-0009.pdf Certificacion UASD-DAF-CD-2024-0009.pdf Download Orden de compra cd-0009_0001.pdf Orden de compra cd-0009_0001.pdf Download adjudicacion CD-0009_0001.pdf adjudicacion CD-0009_0001.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 44,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 44,132.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2024-0009 44,132.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CD-2024-0009 1 50,600.00  DOP Vencido Certificacion UASD-DAF-CD-2024-0009.pdf