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.901312   Contract reference ONESVIE-2024-00136   Contract description: Adquisición de cajas plásticas para los distintos departamentos de la ONESVIE.   Type of Contract Goods   Contract Start: 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2024-0049   Request Title Adquisición de cajas plásticas para los distintos departamentos de la ONESVIE.   Description Adquisición de cajas plásticas para los distintos departamentos de la ONESVIE.   Business Operation Almacén y Suministro   Reply Reference Ofisiblings Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1905051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.00 0.00 4,320.00 0.00 24,000.00 28,320.00         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 31261501 - Cubiertas y ca(...)31261501 - Cubiertas y carcasas de plástico 2.3.9.8.02 Cajas Plásticas (Según Ficha Técnicas) 12 UD 2,000 2,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00 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_19/9/2024_9_02 p.m..Pdf Download ORDEN DE COMPRA OFISIBLINGS MULTISERVICES.pdf ORDEN DE COMPRA OFISIBLINGS MULTISERVICES.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 28,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 28,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 Pago 28,320.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728410628610ZPWPK 1 28,320.00  DOP Vencido Link