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.928954   Contract reference INFOTEP-2024-00683   Contract description: “Adquisición de sobres para uso en stock del almacén nacional.”   Type of Contract Goods   Contract Start: 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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 INFOTEP-DAF-CD-2024-0156   Request Title “Adquisición de sobres para uso en stock del almacén nacional.”   Description “Adquisición de sobres para uso en stock del almacén nacional.”   Business Operation Almacén Nacional   Reply Reference “Adquisición de sobres para uso en stock del almac   Type of Contract GoodsDominicana   Contract Value 30,621 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.1963846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,950.00 0.00 0.00 4,671.00 25,950.00 30,621.00         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 AQUISICION DE SOBRES PARA USO EN STOCK REGULAR DEL ALMACEN NACIONAL 5,000 UD 5.19 5.19 25,950.00 0.00 0.00 18 4,671.00 25,950.00 30,621.00 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_12/12/2024_3_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,621.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,621.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 30,621.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 30,621.00  DOP Vencido 2. CERTIFICACION DE FONDOS INFOTEP-DAF-CD-2024-0156.pdf 2025 2.3.9.2.01 1 30,621.00  DOP Vencido 7. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0156.pdf