1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.846715
Contract reference
PROPEEP-2024-00039
Contract description:
ADQUISICIÓN DE CAJAS PLÁSTICAS, REF. PROPEEP-DAF-CD-2024-0005.
Type of Contract
Goods
Contract Start:
25/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:59:00
((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
PROPEEP-DAF-CD-2024-0005
Request Title
"ADQUISICIÓN DE CAJAS PLÁSTICAS CON TAPAS AMARILLAS, PARA USO DE LA INSTITUCIÓN", DIRIGIDO A MIPYMES MUJER.
Description
"ADQUISICIÓN DE CAJAS PLÁSTICAS CON TAPAS AMARILLAS, PARA USO DE LA INSTITUCIÓN", DIRIGIDO A MIPYMES MUJER¨.
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
OFERTA ECONÓMICA CD-2024-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
229,333 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén principal de Proyectos Estratégicos y Especiales de la Presidencia, Km. 11 1/2 de la Autopista Duarte, Santo Domingo Oeste, Rep. Dom.
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.1816739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,350.00
0.00
34,983.00
0.00
229,333.00
229,333.00
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 PLÁSTICAS, COLOR NEGRO CON TAPAS AMARILLAS
169
UD
1,357
1,150
194,350.00
0.00
18
34,983.00
0.00
229,333.00
229,333.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE ADJUDICACIÓN.pdf
ACTA SIMPLE DE ADJUDICACIÓN.pdf
Download
ORDEN DE COMPRA 00039_SUPLIDORA REYSA.pdf
ORDEN DE COMPRA 00039_SUPLIDORA REYSA.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
229,333.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
229,333.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CAJAS PLÁSTICAS, REF. PROPEEP-DAF-CD-2024-0005.
229,333.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714060947808oUzMB
1
229,333.00
DOP
Vencido
Link