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.794683   Contract reference INTRANT-2023-00329   Contract description: Adquisición de Cajas Plásticas apilables para almacenamiento apilables.   Type of Contract Goods   Contract Start: 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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 INTRANT-DAF-CM-2023-0029   Request Title Adquisición de Cajas Plásticas apilables para almacenamiento   Description Adquisición de Cajas Plásticas apilables para almacenamiento   Business Operation DPTO.ADMINISTRATIVO   Reply Reference Oferta FRALU_EXT   Type of Contract GoodsDominicana   Contract Value 1,337,595.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1678112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,133,555.20 0.00 204,039.94 0.00 1,369,996.80 1,337,595.14         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 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 Cajas plasticas apilables para almacenamiento 640 UD 2,140.62 1,771.18 1,133,555.20 0.00 18 204,039.94 0.00 1,369,996.80 1,337,595.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Apropiación.pdf Certificado de Apropiación.pdf Download Acta de Adjudicación 0030-2023.pdf Acta de Adjudicación 0030-2023.pdf Download INTRANT-2023-00329 Fralu Business.pdf INTRANT-2023-00329 Fralu Business.pdf Download Cuota compromiso CM-0029.pdf Cuota compromiso CM-0029.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 1,369,996.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,369,996.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697053801174rJKvt 1 1,369,996.80  DOP Vencido Link 2025 EG1750781496593tXOYf 2 1.00  DOP Vencido Link