1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.504383
Contract reference
MITUR-2021-00002
Contract description:
cajas
Type of Contract
Goods
Contract Start:
22/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2021 00:00:00
((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
MITUR-UC-CD-2020-0137
Request Title
COMPRA DE VARIOS ARTICULOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTE MITUR.
Description
COMPRA DE VARIOS ARTICULOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTE MITUR.
Business Operation
VICEMINISTERIO TECNICO
Reply Reference
OFERTA ECONOMICA GRUPO ASTRO, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
31,463.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
65 CAJAS PARA EMPRESAS Y SERVICIOS, 24 PARA VICEMINISTERIO TECNICO, 12 DIRECCION JURIDICA. SI AL ENTREGAR ESTE PEDIDO EN EL ALMACEN LOS ARTICULOS O MATERIALES NO CUMPLEN CON LOS ASPECTOS ESTABLECIDO
Catalogue Items
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1
DO1.PCCNTR.1059409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,664.00
0.00
4,799.52
0.00
18,104.25
31,463.52
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
cajas con tapas para archivar
101
UD
179.25
264
26,664.00
0.00
18
4,799.52
0.00
18,104.25
31,463.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a comprometer grupo castro.pdf
cuota a comprometer grupo castro.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/2/2021_1_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,463.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
2,950.00
DOP
----
View
2.3.9.6.01
8,255.28
DOP
----
View
2.3.9.5.01
2,478.00
DOP
----
View
2.3.9.9.01
2,780.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
VARIOS ARTICULOS
16,463.28
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16135936463528sKO7
676
16,463.28
DOP
Vencido
cuota a comprometer suplidora reysa.pdf