1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.768061
Contract reference
MIREX-2023-00225
Contract description:
ADQUISICIÓN DE TARIMAS PLÁSTICAS PARA USO DE ESTE MINISTERIO DE RELACIONES EXTERIORES
Type of Contract
Goods
Contract Start:
21/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 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
MIREX-UC-CD-2023-0065
Request Title
ADQUISICIÓN DE TARIMAS PLÁSTICAS PARA USO DE ESTE MINISTERIO DE RELACIONES EXTERIORES
Description
ADQUISICIÓN DE TARIMAS PLÁSTICAS PARA USO DE ESTE MINISTERIO DE RELACIONES EXTERIORES
Business Operation
Division de Archivo
Reply Reference
Abastecimientos Comerciales FJJ, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,174.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de la entrega será con el Departamento de Archivo , Almacén y un representante de la Unidad de Auditoria Interna.
Catalogue Items
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1
DO1.PCCNTR.1635848 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,249.95
0.00
0.00
2,924.99
47,380.20
19,174.94
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
24112702 - Tarima de plás
(...)
24112702 - Tarima de plástico
2.3.9.9.05
Tarimas plásticas
15
UD
3,158.68
1,083.33
16,249.95
0.00
0.00
18
2,924.99
47,380.20
19,174.94
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_10/8/2023_8_02 p.m..Pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Certificcion de Cuota.pdf
Certificcion de Cuota.pdf
Download
Informe Final.pdf
Informe Final.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
19,174.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
19,174.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago único
19,174.94
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692121868803qO60c
1
19,174.94
DOP
Vencido
Link