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.683433   Contract reference IAD-2022-00267   Contract description: Adquisición de cajas plásticas para almacenar documentos de esta Institución.   Type of Contract Goods   Contract Start: 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2022-0113   Request Title Adquisición de cajas plásticas para almacenar documentos de esta Institución.   Description Adquisición de cajas plásticas para almacenar documentos de esta Institución.   Business Operation PROGRAMA DE TITULACION DEFINITIVA   Reply Reference Adquisición de cajas plásticas para almacenar docu   Type of Contract GoodsDominicana   Contract Value 16,340.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1462525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,848.26 0.00 2,492.68 0.00 16,340.92 16,340.94         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Cajas plasticas de almacenaje mediano (8 1/2 x 15) 6 UD 903.66 765.67 4,594.02 0.00 18 826.92 0.00 5,421.96 5,420.94         2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Cajas plasticas de almacenaje grande 18 galones/ 6 litros(60cm x 47.3cm x 34.6cm) 8 UD 1,364.87 1,156.78 9,254.24 0.00 18 1,665.76 0.00 10,918.96 10,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra CD0113.pdf Orden de Compra CD0113.pdf Download Cuota Compromiso CD0113.pdf Cuota Compromiso CD0113.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 16,340.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 16,340.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 16,340.94  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668615966077k4xLZ 1 16,340.94  DOP Vencido Link