1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293541
Contract reference
911-2019-00006
Contract description:
Adquisicion de Cajas Plásticas para archivar documento Financieros
Type of Contract
Goods
Contract Start:
11/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-UC-CD-2019-0001
Request Title
Adquisicion de Cajas Plásticas para archivar documento Financieros
Description
Adquisicion de Cajas Plásticas para archivar documento Financieros
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
67,440.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
10/01/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.611505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,152.64
0.00
0.00
10,287.48
96,000.00
67,440.12
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
31261601 - Envoltorios o
(...)
31261601 - Envoltorios o recubrimientos de plástico
2.3.5.5.01
Caja plastica con tapa color negro 30 x 20 x 15 pulgadas
48
UD
2,000
1,190.68
57,152.64
0.00
0.00
18
10,287.48
120,000.00
67,440.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/01/2019_02_45 p.m..Pdf
Download
Certificación de Apropiación Presupuestaria (16).pdf
Certificación de Apropiación Presupuestaria (16).pdf
Download
ORDEN DE COMPRA LA INNOVACION 2019-00006.pdf
ORDEN DE COMPRA LA INNOVACION 2019-00006.pdf
Download
Budget Setting
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