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.558526   Contract reference TRABAJO-2021-00071   Contract description: COMPRA DE PALETAS (TARIMAS) PLASTICAS   Type of Contract Goods   Contract Start: 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2021-0029   Request Title COMPRA DE PALETAS (TARIMAS) PLASTICAS   Description COMPRA DE PALETAS PLASTICAS (TARIMAS) PARA USO DE ALMACENAMIENTO DEL MT.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-DAF-CM-2021-0029   Type of Contract GoodsDominicana   Contract Value 105,786.71 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 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1185834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,649.75 0.00 16,136.96 0.00 238,360.00 105,786.71         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 PALETAS (TARIMAS) PLASTICAS 25 UD 9,534.4 3,585.99 89,649.75 0.00 18 16,136.96 0.00 238,360.00 105,786.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA CM-0029.pdf ACTA DE APERTURA CM-0029.pdf Download CERTIFICADO CUOTA CM-0029.pdf CERTIFICADO CUOTA CM-0029.pdf Download Contract Technical Document Mappings Orden de Compras_24/8/2021_2_54 p.m..Pdf Download ORDEN DE COMPRA 2021-00071 INVERSIONES YANG PALETAS.pdf ORDEN DE COMPRA 2021-00071 INVERSIONES YANG PALETAS.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 105,786.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 105,786.71  DOP ---- View Payment Calendar ID Description Value Month Year 71   COMPRA DE PALETAS (TARIMAS) PLASTICAS 105,786.71  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2921 1 105,786.75  DOP Vencido CERTIFICADO CUOTA CM-0029.pdf