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.584192   Contract reference TRABAJO-2021-00082   Contract description: COMPRA DE CAJAS DE CARTON TIPO MALETIN   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-2021-0035   Request Title COMPRA DE CAJAS DE CARTON TIPO MALETIN   Description COMPRA DE CAJAS DE CARTON TIPO MALETIN   Business Operation DIVISIÓN DE CORRESPONDENCIA Y ARCHIVO   Reply Reference PROVESOL - CAJAS DE CARTON TIPO MALETIN   Type of Contract GoodsDominicana   Contract Value 962,880 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 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JIMENEZ MOYA, CENTRO DE LOS HEROES 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.1206602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 816,000.00 0.00 146,880.00 0.00 977,040.00 962,880.00         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 14121503 - Cartón 2.3.3.2.01 CAJAS TIPO MALETIN, 19 DE ANCHO X 47 DE LARGO X 34 ALTO (CENTIMETROS) 6,000 UD 82.6 68.5 411,000.00 0.00 18 73,980.00 0.00 495,600.00 484,980.00         2 14121503 - Cartón 2.3.3.2.01 CAJAS TIPO MALETIN, 15 DE ANCHO X 11 DE LARGO X 5 ALTO (PULGADAS) 6,000 UD 80.24 67.5 405,000.00 0.00 18 72,900.00 0.00 481,440.00 477,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION.pdf ACTA DE APERTURA Y ADJUDICACION.pdf Download CERTIFICADO CUOTA PARA COMPROMETER 3447.pdf CERTIFICADO CUOTA PARA COMPROMETER 3447.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2021_5_21 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 962,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 962,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 82   COMPRA DE CAJAS DE CARTON TIPO MALETIN 962,880.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3447 1 962,880.00  DOP Vencido CERTIFICADO CUOTA PARA COMPROMETER 3447.pdf