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.588666   Contract reference DIGEV-2021-00314   Contract description: CAJAS DE ALMACENAMIENTO   Type of Contract Goods   Contract Start: 23/12/2021 19:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2021-0140   Request Title ADQUISICION DE CAJAS PARA ALMACENAMIENTO   Description ADQUISICION DE CAJAS PARA ALMACENAMIENTO PARA SER UTILIZADAS EN EL ALMACENAMIENTO DE LAS HERRAMIENTAS DE LAS NAVES 2 Y 3 DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE   Business Operation DEPARTAMENTO DE PROYECTOS   Reply Reference KYVOS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 176,823 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,850.00 0.00 26,973.00 0.00 193,815.00 176,823.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 CAJA 100 UD 1,938.15 1,498.5 149,850.00 0.00 18 26,973.00 0.00 193,815.00 176,823.00 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_11/12/2021_2_50 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CUOTA CAJA.pdf CUOTA CAJA.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 176,823.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 176,823.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CAJAS PLASTICAS 176,823.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 176,823.00  DOP Vencido CUOTA CAJA.pdf