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.563718   Contract reference ISFODOSU-2021-00262   Contract description: Recinto 1-UM- San Juan de la Maguana-Adquisición de cajas plásticas para almacenaje.   Type of Contract Goods   Contract Start: 18/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2022 08:00:00 ((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 ISFODOSU-DAF-CM-2021-0153   Request Title Recinto 1-UM- San Juan de la Maguana-Adquisición de cajas plásticas para almacenaje.   Description Recinto 1-UM- San Juan de la Maguana-Adquisición de cajas plásticas para almacenaje.   Business Operation Dirección Administrativa y Financiera   Reply Reference Propuesta Oficina Universal S.A. Proceso ISFODO   Type of Contract GoodsDominicana   Contract Value 282,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, C/ Colón No. 1, San juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1215006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,400.00 0.00 0.00 43,092.00 300,000.00 282,492.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.9.01 Cajas plásticas para almacenaje. 200 UD 1,500 1,197 239,400.00 0.00 0.00 18 43,092.00 300,000.00 282,492.00 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_12/10/2021_1_28 p.m..Pdf Download Acta simple de adjudicacion Cajas.pdf Acta simple de adjudicacion Cajas.pdf Download Cerificacion de cuota a comprometer.pdf Cerificacion de cuota a comprometer.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 282,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 282,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago adquisición de cajas plásticas. 282,492.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16339813435596vXAz 2021 282,492.00  DOP Vencido Cerificacion de cuota a comprometer.pdf