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.752582   Contract reference CCZEDF-2023-00048   Contract description: ADQUISICION DE CAJAS PLASTICAS CON TAPA PARA ALMACENAR   Type of Contract Goods   Contract Start: 28/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 CCZEDF-UC-CD-2023-0045   Request Title ADQUISICION DE CAJAS PLASTICAS CON TAPA PARA ALMACENAR, SEGUN OFICIO NO. CCDF-SG-0020-2023   Description ADQUISICION DE CAJAS PLASTICAS CON TAPA PARA ALMACENAR MANTELES Y OTROS ARTICULOS, SEGUN OFICIO NO. CCDF-SG-0020-2023   Business Operation Servicio Generales   Reply Reference Suplidora Reysa EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,956.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1602234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,980.00 0.00 1,976.40 0.00 12,956.40 12,956.40         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 Cajas plasticas con tapas para almacenar 6 UD 2,159.4 1,830 10,980.00 0.00 18 1,976.40 0.00 12,956.40 12,956.40 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_22/6/2023_1_15 p.m..Pdf Download cuota cajas plasticas.pdf cuota cajas plasticas.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 12,956.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 12,956.40  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE CAJAS PLASTICAS CON TAPA PARA ALMACENAR 12,956.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687439732022y0QcI 1 12,956.40  DOP Vencido Link