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.419239   Contract reference MIDEREC-2020-00012   Contract description: ADQUISICION DE (60) CAJAS PLASTICAS CON SU TAPA,DE 27 GALONES O 102 LITROS PARA SER UTILIZADAS EN EL ARCHIVO DE CONTABILIDAD   Type of Contract Goods   Contract Start: 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 16:00:00 ((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 MIDEREC-UC-CD-2020-0008   Request Title ADQUISICION DE (60) CAJAS PLASTICAS CON SU TAPA,DE 27 GALONES O 102 LITROS PARA SER UTILIZADAS EN EL ARCHIVO DE CONTABILIDAD   Description ADQUISICION DE (60) CAJAS PLASTICAS CON SU TAPA,DE 27 GALONES O 102 LITROS PARA SER UTILIZADAS EN EL ARCHIVO DE CONTABILIDAD   Business Operation DIRECCION FINANCIERA   Reply Reference DIES TRADING S.R.L.- 6762   Type of Contract GoodsDominicana   Contract Value 86,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,200.00 0.00 13,176.00 0.00 72,000.00 86,376.00         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CAJAS PLASTICAS CON SU TAPA DE 27 GALONES O 102 LITROS 60 UD 1,200 1,220 73,200.00 0.00 18 13,176.00 0.00 72,000.00 86,376.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2020_8_46 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 72,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 72,000.00  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 2020 EG1580409515025N3yK5 1 72,000.00  DOP Vencido APROPIACION.pdf