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.641228
Contract reference
SIUBEN-2022-00059
Contract description:
Compra de cajas de cartón para empaque, destinado a empresas Mypimes Mujer
Type of Contract
Goods
Contract Start:
13/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
SIUBEN-UC-CD-2022-0035
Request Title
Adquisición de caja de empaque, para empresas MYPIMEs mujer
Description
Adquisición de caja de empaque, para empresas MYPIMEs mujer
Business Operation
División de Almacén
Reply Reference
Adquisición de caja de empaque, para empresas MYPI
Type of Contract
GoodsDominicana
Contract Value
67,498.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para fines de entrega comunicarse con el área de almacén en la extensión 303.
Catalogue Items
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1
DO1.PCCNTR.1373649 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,202.20
0.00
10,296.40
0.00
81,000.00
67,498.60
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 para empacar
270
UD
300
211.86
57,202.20
0.00
18
10,296.40
0.00
81,000.00
67,498.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion e informe tecnico CD-0035.pdf
Acta adjudicacion e informe tecnico CD-0035.pdf
Download
CDC-0060- CD-0035.pdf
CDC-0060- CD-0035.pdf
Download
Orden de compras Maxibodegas CD-0035.pdf
Orden de compras Maxibodegas CD-0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
67,498.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
67,498.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de cajas de cartón para empaque, destinado a empresas Mypimes Mujer
67,498.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CDC-0060
1
67,498.60
DOP
Vencido
CDC-0060- CD-0035.pdf