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.911468   Contract reference CESAC-2024-00164   Contract description: Adquisición de Carpetas.   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0073   Request Title Adquisición de Carpetas.   Description Adquisición de Carpetas.   Business Operation Dirección Administrativo   Reply Reference distribuidora rsl,eirl_EXT   Type of Contract GoodsDominicana   Contract Value 234,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Reunión del comité del CONASAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1917310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,500.00 0.00 35,730.00 0.00 234,230.00 234,230.00         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 CORPORATIVAS CON BOLSILLO FORMATO 9X12¨IMPRESA EN CARTONITE 14 500 UD 468.46 397 198,500.00 0.00 18 35,730.00 0.00 234,230.00 234,230.00 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_8/10/2024_12_54 p.m..Pdf Download EG1728393788078V9Krp.pdf EG1728393788078V9Krp.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 234,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 234,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Carpetas. 234,230.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728393788078V9Krp 1 234,230.00  DOP Vencido Link