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.669223   Contract reference AGRICULTURA-2022-00603   Contract description: ADQUISICION DE CAJAS DE CARTON   Type of Contract Goods   Contract Start: 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2023 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2022-0166   Request Title ADQUISICION DE CAJAS DE CARTON   Description ADQUISICION DE CAJAS DE CARTON PARA SER UTILIZADAS EN LA PREPARACION DE RACIONES ALIMENTICIAS QUE SERAN ENTREGADAS POR ESTE MINISTERIO DE AGRICULTURA A LAS FAMILIAS AFECTADAS POR EL HURACAN FIONA, EN LA REGION ESTE.   Business Operation DESPACHO   Reply Reference ADQUISICION DE CAJAS DE CARTON   Type of Contract GoodsDominicana   Contract Value 223,905 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,750.00 0.00 0.00 34,155.00 318,000.00 223,905.00         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 CAJAS DE CARTON 12X12X12", DOBLE PARED DE CARTON 3,000 UN 106 63.25 189,750.00 0.00 0.00 18 34,155.00 318,000.00 223,905.00 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_29/9/2022_7_41 p.m..Pdf Download EG1664480176292MB4uT.pdf EG1664480176292MB4uT.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 223,905.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 223,905.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS DE CARTON 223,905.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664480176292MB4uT 1 223,905.00  DOP Vencido Link