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.897237   Contract reference CEA-2024-00109   Contract description: Adquisición de Cajas de Plástico con logo Institucional para uso de la Institución (Dirigido a Mipymes Mujer).   Type of Contract Goods   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 CEA-DAF-CD-2024-0026   Request Title Adquisición de Cajas de Plástico con logo Institucional para uso de la Institución (Dirigido a Mipymes Mujer).   Description Adquisición de Cajas de Plástico con logo Institucional para uso de la Institución (Dirigido a Mipymes Mujer).   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CEA-DAF-CD-2024-0026_EXT   Type of Contract GoodsDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 169,920.00 165,200.00         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 Adquisicion de Cajas Plastico con Logo Institucional (Ver especifiaciones en el Pliego de Condiciones) 200 UD 849.6 700 140,000.00 0.00 18 25,200.00 0.00 169,920.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer CD 24-0026.pdf Cuota Comprometer CD 24-0026.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2024_3_53 p.m..Pdf Download Adj. CD 24-0026..pdf Adj. CD 24-0026..pdf Download Orden de Compra CD 24-0026.pdf Orden de Compra CD 24-0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 165,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 165,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 128 165,200.00  DOP Vencido Cuota Comprometer CD 24-0026.pdf