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.634335   Contract reference TSS-2022-00082   Contract description: Adquisición de Cajas Plásticas para Almacenaje   Type of Contract Goods   Contract Start: 28/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 TSS-UC-CD-2022-0020   Request Title Adquisición de Cajas Plásticas para Almacenaje   Description Adquisición de Cajas Plásticas para Almacenaje   Business Operation Servicios Generales   Reply Reference Adquisición de Cajas Plásticas para Almacenaje_EXT   Type of Contract GoodsDominicana   Contract Value 14,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1362307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,627.12 0.00 2,272.88 0.00 14,900.00 14,900.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.01 Cajas plásticas 11002PIS 33 Litros 20 UD 745 631.36 12,627.12 0.00 18 2,272.88 0.00 14,900.00 14,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download CERTIFICADO DE CUOTA INNOVACENTRO.pdf CERTIFICADO DE CUOTA INNOVACENTRO.pdf Download TSS-2022-00082 La Innovacion.pdf TSS-2022-00082 La Innovacion.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 14,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cajas Plásticas para Almacenaje 14,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655733299134N0unP 1 14,900.00  DOP Vencido CERTIFICADO DE CUOTA INNOVACENTRO.pdf