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.902889   Contract reference DGAP-2024-00664   Contract description: Suministro de cajas de empaques   Type of Contract Goods   Contract Start: 15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-DAF-CD-2024-0338   Request Title Suministro de cajas de empaques   Description Suministro de cajas de empaques   Business Operation Gerencia de Comunicaciones   Reply Reference Suministro de cajas de empaques_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln No. 1101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio No. DGE2024-84 D/F 16-9-2024. Cotización: CO-1778 D/F 13-09-2024. Forma de pago a Crédito. En la DGA estamos trabajando para la igualdad de género. Catalogue Items   Back To Top     1   DO1.PCCNTR.1911513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 67,260.00 67,260.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Cajas de empaques para pines (ver especificaciones) 380 UD 177 150 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGAP-DAF-CD-2024-0338 CCC.pdf DGAP-DAF-CD-2024-0338 CCC.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_2_22 p.m..Pdf Download DGAP-2024-00664 DBC DOMINICAN BUSINESS.pdf DGAP-2024-00664 DBC DOMINICAN BUSINESS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 67,260.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0737 1 67,260.00  DOP Vencido DGAP-DAF-CD-2024-0338 CCC.pdf