1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624738
Contract reference
INESPRE-2022-00087
Contract description:
Adquisición de Cajas Plásticas para almacenamiento y transporte de huevo
Type of Contract
Goods
Contract Start:
23/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CM-2022-0035
Request Title
Adquisición de Cajas Plásticas para almacenamiento y transporte de huevo
Description
Adquisición de Cajas Plásticas para almacenamiento y transporte de huevo
Business Operation
Departamento Administrativo
Reply Reference
Megamax Dominicana, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,327,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar No. 235, Santo Domingo Oeste, R.D.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1337433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,125,000.00
0.00
202,500.00
0.00
1,235,000.00
1,327,500.00
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
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.05
Cajas Plasticas para almacenamiento de huevos
500
UD
1,235
1,075
537,500.00
0.00
18
96,750.00
0.00
617,500.00
634,250.00
Mis observaciones:
Dimensiones exterior: 67 x 36 x 39 cm, Dimensiones interiores: 62 x 31 x 35.5 cm, Tipo de empaque: enfilada
2
24112006 - Canastas no me
(...)
24112006 - Canastas no metálicas
2.3.9.9.05
Cajas Plasticas para almacenamiento de huevos
500
UD
1,235
1,175
587,500.00
0.00
18
105,750.00
0.00
617,500.00
693,250.00
Mis observaciones:
Dimensiones exterior: 67 x 36 x 39 cm, Dimensiones interiores: 62 x 31 x 35.5 cm, Tipo de empaque: enfilada
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2022_5_00 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,327,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,327,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Cajas Plásticas para almacenamiento y transporte de huevo
1,327,500.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-CC-076-2022
1
1,327,500.00
DOP
Vencido
CERTIFICACION DE CUOTA.pdf