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.768624   Contract reference MIP-2023-00325   Contract description: ADQUISICION DE CAJAS PLASTICAS   Type of Contract Goods   Contract Start: 21/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 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 MIP-UC-CD-2023-0152   Request Title ADQUISICION DE CAJAS PLASTICAS   Description ADQUISICION DE CAJAS PLASTICAS   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference ADQUISICION DE CAJAS PLASTICAS_EXT   Type of Contract GoodsDominicana   Contract Value 49,999.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPARTAMENTO DE EVENTOS: PARA USO DE TRASLADO DE INSUMO PARA LAS ACTIVIDADES DE ESTE MIP. VER REQUERIMIENTO ANEXO. EXPEDIENTE ADJUDICADO POR ITEMS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1572330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,372.75 0.00 7,627.09 0.00 67,850.00 49,999.84         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         2 24112404 - Caja 2.3.9.9.05 CAJAS PLASTICAS COLOR NEGRO 21X16X12 12 GALONES 10 UD 5,310 3,316.13 33,161.30 0.00 18 5,969.03 0.00 53,100.00 39,130.33         3 24112404 - Caja 2.3.9.9.05 CAJAS PLASTICAS NEGRA 14 PULGADA 5 UD 2,950 1,842.29 9,211.45 0.00 18 1,658.06 0.00 14,750.00 10,869.51 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_2/5/2023_7_28 p.m..Pdf Download cuota0152-2.pdf cuota0152-2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 49,999.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 49,999.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS PLASTICAS 49,999.84  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683057105838h5beR 1 49,999.84  DOP Vencido Link