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.651274   Contract reference MERCADOM-2022-00091   Contract description: ADQUISICION DE CAJAS DE CARTON   Type of Contract Goods   Contract Start: 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2022 10:00:00 ((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 MERCADOM-UC-CD-2022-0053   Request Title ADQUISICION DE CAJAS DE CARTON   Description ADQUISICION DE CAJAS DE CARTON   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA BEST SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,605 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1400618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750.00 0.00 855.00 0.00 6,000.00 5,605.00         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 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 CAJAS DE CARTON 25 UD 240 190 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/8/2022_4_20 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER CAJAS DE CARTON.pdf CERTIF DE CUOTA A COMPROMETER CAJAS DE CARTON.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 5,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,605.00  DOP ---- View Payment Calendar ID Description Value Month Year 53   ADQUISICION DE CAJAS DE CARTON 5,605.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.659 1 5,605.00  DOP Vencido CERTIF DE CUOTA A COMPROMETER CAJAS DE CARTON.pdf