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.599696   Contract reference MIP-2022-00037   Contract description: Adquisicion de 5000 Cajas Normalizadas para uso en el archivo central y armas de este ministerio.   Type of Contract Goods   Contract Start: 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0009   Request Title Adquisicion de cajas Normalizadas   Description Adquisición de 5000 Cajas Normalizadas para uso del Archivo Central y Archivo de Armas de este ministerio.   Business Operation archivo central   Reply Reference PS &S, Proveedora de Servicios & Suministro de Ofi   Type of Contract GoodsDominicana   Contract Value 429,992 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 28/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de cajas Normalizadas ( Ver Ficha Tecnica) Catalogue Items   Back To Top     1   DO1.PCCNTR.1293636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 364,400.00 0.00 65,592.00 0.00 495,000.00 429,992.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Cajas Normalizadas 5,000 UD 99 72.88 364,400.00 0.00 18 65,592.00 0.00 495,000.00 429,992.00 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_16/2/2022_12_55 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA CAJAS NORMALIZADAS.pdf ACTA CAJAS NORMALIZADAS.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 24121503 Budget Total Value 429,992.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 429,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de 5000 cajas Normalizadas . 429,992.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 429,992.00  DOP Vencido fondo.pdf