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.899040   Contract reference CESAC-2024-00147   Contract description: ADQUISICION DE CAJAS DE LOGISTICA MONOFLO   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0068   Request Title ADQUISICION DE CAJAS MONOFLO   Description ADQUISICION DE CAJAS MONOFLO   Business Operation Direccion de Recursos Humanos   Reply Reference Comercial Rofraca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 138,107.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE CAJAS DE LOGISTICA MONOFLO, PARA SER UTILIZADAS EN LA DIRECCION DE RECURSOS HUMANOS DE ESTA INSTITUCION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1912625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,040.00 0.00 21,067.20 0.00 138,107.20 138,107.20         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 Caja Logística Monoflo Internacional gris 80 UD 1,726.34 1,463 117,040.00 0.00 18 21,067.20 0.00 138,107.20 138,107.20 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_1/10/2024_4_21 p.m..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 138,107.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 138,107.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS MONOFLO 138,107.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727807177324VYUW2 1 138,107.20  DOP Vencido Link