1. General Information
|
2. Conditions
|
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.871381
Contract reference
AGRICULTURA-2024-00009
Contract description:
ADQUISICIÓN DE CAJAS DE CARTÓN
Type of Contract
Goods
Contract Start:
15/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/02/2025 00:00:00
((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
AGRICULTURA-UC-CD-2024-0002
Request Title
ADQUISICIÓN DE CAJAS DE CARTÓN
Description
ADQUISICIÓN DE CAJAS DE CARTÓN, PARA SER UTILIZADAS EN EL DEPARTAMENTO DE CONTABILIDAD
Business Operation
DEPTO. DE CONTABILIDAD
Reply Reference
AGRICULTURA-UC-CD-2024-0002 OMX
Type of Contract
GoodsDominicana
Contract Value
42,000.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1774123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,594.00
0.00
6,406.92
0.00
83,200.00
42,000.92
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
24112502 - Cajas de trans
(...)
24112502 - Cajas de transporte cortadas con troquel de una sola pieza
2.3.3.2.01
Cajas de cartón con capacidad de 95 libras
200
UD
416
177.97
35,594.00
0.00
18
6,406.92
0.00
83,200.00
42,000.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA CD-0002.pdf
CUOTA CD-0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/2/2024_12_45 p.m..Pdf
Download
ORDEN-0009.pdf
ORDEN-0009.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
42,000.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
42,000.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAJAS DE CARTÓN
42,000.92
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708360620547fbZoQ
1
42,000.92
DOP
Vencido
Link