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.575698   Contract reference MEM-2021-00211   Contract description: Adquisición de Cajas Plásticas Transparentes   Type of Contract Goods   Contract Start: 12/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 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 MEM-UC-CD-2021-0147   Request Title Adquisición de Cajas Plásticas Transparentes   Description Adquisición de Cajas Plásticas Transparentes   Business Operation Tecnologia   Reply Reference Adquisicion de Cajas Plásticas Transparentes _EXT   Type of Contract GoodsDominicana   Contract Value 21,027.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1223802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,820.00 0.00 0.00 3,207.60 18,000.00 21,027.60         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Adquisicion de Cajas Plásticas Transparentes 18 UD 1,000 990 17,820.00 0.00 0.00 18 3,207.60 18,000.00 21,027.60 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_2/11/2021_1_56 p.m..Pdf Download 2818 APROPIACION CAJAS PLASTICAS.pdf 2818 APROPIACION CAJAS PLASTICAS.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 21,027.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,027.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Cajas Plásticas Transparentes 21,027.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635260975409GlJP9 2921 21,027.60  DOP Vencido 2921 CUOTA ADQUISICION DE CAJAS PLASTICAS.pdf