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.383301
Contract reference
PROINDUSTRIA-2019-00212
Contract description:
Compra de trescientas cincuenta (350) cajitas, modelo rivestita, en tamaño 115 x 80 x 55.
Type of Contract
Goods
Contract Start:
17/10/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2019 16:00:00
((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
PROINDUSTRIA-UC-CD-2019-0124
Request Title
Compra de trescientas cincuenta (350) cajitas, modelo rivestita, en tamaño 115 x 80 x 55.
Description
Compra de trescientas cincuenta (350) cajitas, modelo rivestita, en tamaño 115 x 80 x 55, las mismas serán utilizadas para empacar el bizcocho que se ofrecerá a los empleados por motivo de la celebración del 12avo. Aniversario de Proindustria, el miércoles 04 de diciembre del 2019, a las 11:30 a.m.
Business Operation
Departamento de Comunicaciones
Reply Reference
Oferta Hirsova SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
8,268.26 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.783261 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,007.00
0.00
1,261.26
0.00
8,260.00
8,268.26
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
24121503 - Cajas para emp
(...)
24121503 - Cajas para empacar
2.3.3.2.01
Cajitas, modelo rivestita, en tamaño 115 x 80 x 55
350
UD
23.6
20.02
7,007.00
0.00
18
1,261.26
0.00
8,260.00
8,268.26
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_16/10/2019_08_21 p.m..Pdf
Download
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0124.pdf
CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2019-0124.pdf
Download
PROINDUSTRIA-UC-CD-2019-0124 ACTA NO. 079 COMPRA DE 350 CAJITAS RIVESTITA.pdf
PROINDUSTRIA-UC-CD-2019-0124 ACTA NO. 079 COMPRA DE 350 CAJITAS RIVESTITA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
8,260.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CF-161-2019
1
10,000.00
DOP
Vencido
CERTIFICACIÓN DE FONDOS NO. 161.pdf