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.628498   Contract reference PROCURADURIA-2022-00243   Contract description: ADQUISICIÓN DE CAJAS PLÁSTICAS   Type of Contract Goods   Contract Start: 13/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0081   Request Title ADQUISICIÓN DE CAJAS PLÁSTICAS SEGÚN REQ. NO. 022-1689   Description ADQUISICIÓN DE CAJAS PLÁSTICAS SEGÚN REQ. NO. 022-1689   Business Operation PROCURADURIA GRA. ADJUNTA PARA SISTEMA ELÉCTRICO (PEGASE)   Reply Reference PROCURADURIA-UC-CD-2022-0081   Type of Contract GoodsDominicana   Contract Value 80,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1333908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,600.00 0.00 12,348.00 0.00 90,000.00 80,948.00         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 24112404 - Caja 2.3.9.9.05 CAJAS PLÁSTICAS TAMAÑO (31X22X21) 50 UD 1,800 1,372 68,600.00 0.00 18 12,348.00 0.00 90,000.00 80,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 80,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 80,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAJAS PLÁSTICAS 80,948.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.05 1 80,948.00  DOP Vencido Certificacion Existencia de Fondos.pdf