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.484204   Contract reference PROMESECAL-2020-00451   Contract description: Adquisición de cajas de cartón   Type of Contract Services   Contract Start: 19/11/2020 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0044   Request Title Adquisición de cajas de cartón   Description Adquisición de cajas de cartón   Business Operation División de Servicios Generales   Reply Reference Adquisición de cajas de cartón   Type of Contract ServicesDominicana   Contract Value 625,126.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1024013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 529,768.50 0.00 95,358.33 0.00 1,099,963.50 625,126.83         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 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas de cartón corrugadas color crema medida 19x13x13 4,550 UD 221.97 64.47 293,338.50 0.00 18 52,800.93 0.00 1,009,963.50 346,139.43         2 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 Cajas de cartón corrugado 24½ x14x10“(pulgadas) color Kraft c/ tapa 1,500 UD 60 157.62 236,430.00 0.00 18 42,557.40 0.00 90,000.00 278,987.40 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_13/11/2020_1_27 p.m..Pdf Download C-cajas de carton CM-0044.pdf C-cajas de carton CM-0044.pdf Download Acta de adjudicacion CM-0044 cajas.pdf Acta de adjudicacion CM-0044 cajas.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 625,126.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 625,126.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   compra concluida 625,126.83  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 eg1605276695596bfp4m 7837 625,126.83  DOP Vencido C-cajas de carton CM-0044.pdf