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.796878   Contract reference TRABAJO-2023-00164   Contract description: COMPRA DE ARTÍCULOS DE ALMACENAR PARA SER UTILIZADOS EN ESTE MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 TRABAJO-UC-CD-2023-0049   Request Title COMPRA DE ARTICULOS DE ALMACENAR PARA SER UTILIZADOS EN ESTE MINISTERIO   Description COMPRA DE ARTÍCULOS DE ALMACENAR PARA SER UTILIZADOS EN ESTE MINISTERIO   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference Mundo Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 55,962.68 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 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA 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.1697050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,426.00 0.00 8,536.68 0.00 34,400.00 55,962.68         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 24112405 - Armarios 2.6.1.1.01 ARMARIO METALICO, SEGUN FICHA TECNICA ANEXA 2 UD 12,000 12,575 25,150.00 0.00 18 4,527.00 0.00 24,000.00 29,677.00         2 24101606 - Apiladoras 2.6.4.7.01 CARRO DE CARGA, SEGUN FICHA TECNICA ANEXA 1 UD 5,000 17,530 17,530.00 0.00 18 3,155.40 0.00 5,000.00 20,685.40         3 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 CAJA DE ALMACENAMIENTO, SEGUN FICHA TECNICA ANEXA 6 UD 900 791 4,746.00 0.00 18 854.28 0.00 5,400.00 5,600.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS (2).pdf ORDEN DE COMPRAS (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,962.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,600.28  DOP ---- View 2.6.4.7.01 20,685.40  DOP ---- View 2.6.1.1.01 29,677.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA ARTICULOS DE ALMACENAR 55,962.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699641242665jvKZQ 1 55,962.68  DOP Vencido Link