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.736411
Contract reference
CRBE-2023-00004
Contract description:
Adquisición de Cajas Tipo Maletín para Archivo Documentación URBE
Type of Contract
Goods
Contract Start:
11/05/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2023 10:00:00
((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
CRBE-UC-CD-2023-0005
Request Title
Adquisición de Cajas Tipo Maletín para Archivo Documentación URBE
Description
Adquisición de Cajas Tipo Maletín para Archivo Documentación URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
CRBE-UC-CD-2023-0005 OFFITEK, SRL
Type of Contract
GoodsDominicana
Contract Value
5,400.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1529729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,576.50
0.00
823.77
0.00
30,000.00
5,400.27
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 transporte cortadas con troquel de una sola pieza
75
UD
400
61.02
4,576.50
0.00
18
823.77
0.00
30,000.00
5,400.27
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_23/2/2023_6_09 p.m..Pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
5,400.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
5,400.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
5,400.27
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683818900686kQmAs
1
5,400.27
DOP
Vencido
Link