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.514556   Contract reference TSS-2021-00043   Contract description: Adquisicion de Cajas Transparentes   Type of Contract Goods   Contract Start: 06/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 TSS-UC-CD-2021-0011   Request Title Adquisicion de Cajas Transparentes   Description Adquisicion de Cajas Transparentes   Business Operation Servicios Generales   Reply Reference Adquisicion de Cajas Transparentes_EXT   Type of Contract GoodsDominicana   Contract Value 6,712.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,688.94 0.00 1,024.01 0.00 7,195.64 6,712.95         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Caja Plástica 1413 transparente Tapa 2 UD 595.9 444.92 889.84 0.00 18 160.17 0.00 1,191.80 1,050.01         2 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Caja Plástica 11001AZU 15 Litros 6 UD 375.24 299 1,794.00 0.00 18 322.92 0.00 2,251.44 2,116.92         3 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Caja Plástica 11002PIS 33 Litros 6 UD 625.4 500.85 3,005.10 0.00 18 540.92 0.00 3,752.40 3,546.02 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_31/3/2021_2_46 p.m..Pdf Download Certificado de Cuota la innovacion.pdf Certificado de Cuota la innovacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,712.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,712.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 6,712.95  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617137323278tLsTY 10001870 6,712.95  DOP Vencido Certificado de Cuota la innovacion.pdf