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.926357   Contract reference CGLEA-2024-00561   Contract description: COMPRA DE ARCHIVOS DE EXPEDIENTES PARA EL ÁREA DE CONTABILIDAD   Type of Contract Goods   Contract Start: 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 CGLEA-DAF-CD-2024-0184   Request Title COMPRA DE ARCHIVOS DE EXPEDIENTES PARA EL ÁREA DE CONTABILIDAD   Description COMPRA DE ARCHIVOS DE EXPEDIENTES PARA EL ÁREA DE CONTABILIDAD.   Business Operation ADMINISTRACIÓN   Reply Reference COMPRA DE ARCHIVOS DE EXPEDIENTES PARA EL ÁREA DE   Type of Contract GoodsDominicana   Contract Value 93,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,200.00 0.00 14,256.00 0.00 79,200.00 93,456.00         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVO LATERAL DE METAL 5 GAVETAS MEDIDAS 8X36X63 2 UD 39,600 39,600 79,200.00 0.00 18 14,256.00 0.00 79,200.00 93,456.00 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_1/11/2024_2_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 93,456.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 93,456.00  DOP Vencido VCE.pdf