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.824379   Contract reference PROCURADURIA-2024-00014   Contract description: Cajas plásticas con tapa para archivar, segun REQ.024-297/023-3817   Type of Contract Goods   Contract Start: 16/02/2024 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 PROCURADURIA-DAF-CM-2024-0011   Request Title Cajas plásticas con tapa para archivar, segun REQ.024-297   Description Cajas plásticas con tapa para archivar, segun REQ.024-297   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference PROCURADURIA-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 700,849.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/02/2024 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1765218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,940.00 0.00 106,909.20 0.00 780,000.00 700,849.20         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 Caja plastica para archivo con tapa de cierre a presion, polipropileno, 29,12 x 20.5 x 15 600 UD 1,300 989.9 593,940.00 0.00 18 106,909.20 0.00 780,000.00 700,849.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11. Acta de adjudicacion.pdf 11. Acta de adjudicacion.pdf Download 12. Cuota a compromoter 0011.pdf 12. Cuota a compromoter 0011.pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2024_7_19 p.m..Pdf Download ORDEN DE COMPRAS INVERSIONES TEJADA VALERA FD SRL.pdf ORDEN DE COMPRAS INVERSIONES TEJADA VALERA FD SRL.pdf Download ORDEN DE COMPRAS INVERSIONES TEJADA VALERA FD SRL.pdf ORDEN DE COMPRAS INVERSIONES TEJADA VALERA FD SRL.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 17,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 17,523.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cajas de carton con tapa para archivar, segun REQ.023-3817 17,523.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.9.05 1 17,523.00  DOP Vencido 12. Cuota a compromoter 0011.pdf (View History)