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.937225   Contract reference CESAC-2025-00002   Contract description: ADQUISICION DE FOLDERS PARTITION   Type of Contract Goods   Contract Start: 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0002   Request Title ADQUISICION DE FOLDERS PARTITION   Description ADQUISICION DE FOLDERS PARTITION   Business Operation Direccion de Recursos Humanos   Reply Reference Alta Estrella, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2025 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: ADQUISICION DE FOLDERS PARTITION PARA SER UTILIZADOS EN LA DIRECCION DE RECURSOS HUMANOS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1990338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,500.00 0.00 23,850.00 0.00 156,350.00 156,350.00         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 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS PARTICION DE 6 DIVICIONES COLOR ROJO 400 UD 312.7 265 106,000.00 0.00 18 19,080.00 0.00 125,080.00 125,080.00         2 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 FOLDERS PARTICION DE 6 DIVICIONES COLOR AZUL 100 UD 312.7 265 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00 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_28/1/2025_7_54 p.m..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 156,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 156,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FOLDERS PARTITION 156,350.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738595328177ct8rO 1 156,350.00  DOP Vencido Link