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.650193
Contract reference
CONIAF-2022-00047
Contract description:
COMPRA DE CAJA PLASTICA PARA ALMACENAR LA DOCUMENTACION DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
10/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/08/2022 15:00:00
((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
CONIAF-UC-CD-2022-0038
Request Title
COMPRA DE CAJA PLASTICA PARA ALMACENAR LA DOCUMENTACION DE NUESTRA INSTITUCION.
Description
COMPRA DE CAJA PLASTICA PARA ALMACENAR LA DOCUMENTACION DE NUESTRA INSTITUCION.
Business Operation
DIRECCIÓN EJECUTIVA
Reply Reference
COTIZACION CONIAF_EXT
Type of Contract
GoodsDominicana
Contract Value
17,924.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1398824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,190.56
0.00
2,734.30
0.00
17,924.88
17,924.86
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
24121807 - Recipientes de
(...)
24121807 - Recipientes de plástico
2.3.5.5.01
COMPRA DE CAJA PLASTICA PARA ALMACENAR LA DOCUMENTACION DE NUESTRA INSTITUCION.
12
UD
1,493.74
1,265.88
15,190.56
0.00
18
2,734.30
0.00
17,924.88
17,924.86
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_9/8/2022_6_35 p.m..Pdf
Download
INFORME FINAL CAJAS PLASTICAS.pdf
INFORME FINAL CAJAS PLASTICAS.pdf
Download
FirmaPublico-1660074220719ZxIJSqj.pdf
FirmaPublico-1660074220719ZxIJSqj.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
17,924.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
17,924.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
17,924.86
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660070024592Pd8WO
1
17,924.86
DOP
Vencido
COMPROMISO CAJA PLASTICA (2).pdf