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.727312   Contract reference PROPEEP-2023-00001   Contract description: Adquisición de cajas plásticas con tapas amarillas, a través del plan Quisqueya Aprende Contigo, dirigido a empresas mipymes mujer   Type of Contract Goods   Contract Start: 10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference PROPEEP-UC-CD-2023-0001   Request Title Adquisición de cajas plásticas con tapas amarillas, a través del plan Quisqueya Aprende Contigo, dirigido a empresas mipymes mujer   Description Adquisición de cajas plásticas con tapas amarillas, a través del plan Quisqueya Aprende Contigo, dirigido a empresas mipymes mujer.   Business Operation QUISQUEYA APRENDE CONTIGO   Reply Reference Suplidora Reysa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,698 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1554527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,100.00 0.00 23,598.00 0.00 131,100.00 154,698.00         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 24112404 - Caja 2.3.9.9.05 cajas plásticas con tapa 115 UD 1,140 1,140 131,100.00 0.00 18 23,598.00 0.00 131,100.00 154,698.00 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_4/4/2023_5_23 p.m..Pdf Download certificado cajas.pdf certificado cajas.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 154,698.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 154,698.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de cajas plásticas con tapas amarillas, a través del plan Quisqueya Aprende Contigo, dirigido a empresas mipymes mujer 154,698.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CC-QAC-23-009 1 154,698.00  DOP Vencido certificado cajas.pdf