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.886670   Contract reference PROCURADURIA-2024-00353   Contract description: ADQUISICIÓN DE CAJAS DE CARTÓN Y CAJAS PLÁSTICAS, SEGÚN REQ. NOS. 024-3403/3459 /24-3293 Y 024-3645   Type of Contract Goods   Contract Start: 27/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0117   Request Title ADQUISICIÓN DE CAJAS DE CARTÓN Y CAJAS PLÁSTICAS, SEGÚN REQ. NOS. 024-3403/3459 /24-3293 Y 024-3645   Description ADQUISICIÓN DE CAJAS DE CARTÓN Y CAJAS PLÁSTICAS, SEGÚN REQ. NOS. 024-3403/3459 /24-3293 Y 024-3645   Business Operation VARIAS DEPENDENCIAS   Reply Reference PROCURADURIA-DAF-CM-2024-0117 BA   Type of Contract GoodsDominicana   Contract Value 686,547.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 17:00:00 ((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 Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1885519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,820.00 0.00 104,727.60 0.00 780,000.00 686,547.60         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         3 24112404 - Caja 2.3.9.9.05 CAJAS PLASTICAS NEGRAS CON TAPA AMARILLA DE 92,12X20.5X15 (REQ. 024-3645) 600 UD 1,300 969.7 581,820.00 0.00 18 104,727.60 0.00 780,000.00 686,547.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2024_4_30 p.m..Pdf Download 9-Acta de adjudicacion.pdf 9-Acta de adjudicacion.pdf Download 10-Cuota a comprometer.pdf 10-Cuota a comprometer.pdf Download 11-Orden 2024-00353 briza a.pdf 11-Orden 2024-00353 briza a.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 686,547.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 686,547.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CAJAS DE CARTÓN Y CAJAS PLÁSTICAS, SEGÚN REQ. NOS. 024-3403/3459 /24-3293 Y 024-3645 686,547.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.9.05 1 686,547.60  DOP Vencido 10-Cuota a comprometer.pdf