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.891638   Contract reference DIGESETT-2024-00112   Contract description: ADUISICION DE BINDER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0056   Request Title ADQUISICION DE BINDER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Description ADQUISICION DE BINDER, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJER   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE BINDER_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 699,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.1880055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,900.00 0.00 106,722.00 0.00 539,000.00 699,622.00         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 24112503 - Cartones acana(...)24112503 - Cartones acanalados de transporte cortados con troquel con tapas separadas 2.3.3.2.01 CAJA DE BINDER # 10 1,078 UD 500 550 592,900.00 0.00 18 106,722.00 0.00 539,000.00 699,622.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION BINDER.pdf ACTA DE ADJUDICACION BINDER.pdf Download Contract Technical Document Mappings Orden de Compras_8/8/2024_7_46 p.m..Pdf Download CUOTA BINDER .pdf CUOTA BINDER .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 699,622.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 699,622.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   CAJAS BINDER 699,622.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725926452697TiqMX 1 699,622.00  DOP Vencido Link