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.780278   Contract reference PROCURADURIA-2023-00201   Contract description: ADQUISICIÓN DE CAJAS PLASTICAS SEGUN REQ. 023-1923   Type of Contract Goods   Contract Start: 27/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 17:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2023-0073   Request Title ADQUISICIÓN DE CAJAS PLASTICAS SEGUN REQ. 023-1923   Description ADQUISICIÓN DE CAJAS PLASTICAS   Business Operation PROCURADURIA GRA. ADJUNTA PARA SISTEMA ELÉCTRICO (PEGASE)   Reply Reference PROCURADURIA-DAF-CM-2023-0073   Type of Contract GoodsDominicana   Contract Value 175,053 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1611511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,350.00 0.00 26,703.00 0.00 240,000.00 175,053.00         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 PLASTICAS 150 UD 1,600 989 148,350.00 0.00 148,350 18 26,703.00 0.00 240,000.00 175,053.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0073.pdf Acta de adjudicacion 0073.pdf Download Informe Final 0073.Pdf Informe Final 0073.Pdf Download Orden de compra.pdf Orden de compra.pdf Download Certificacion de fondos.pdf Certificacion de fondos.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 175,053.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 175,053.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PROCURADURIA-2023-00201 ADQUISICIÓN DE CAJAS PLASTICAS 175,053.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.9.05 1 175,053.00  DOP Vencido Acta de adjudicacion 0073.pdf