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.906235   Contract reference CEIZTUR-2024-00201   Contract description: Adquisición de Contenedor para Almacenamiento de Materiales de la Institución, dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 CEIZTUR-DAF-CD-2024-0079   Request Title Adquisición de Contenedor para Almacenamiento de Materiales de la Institución, dirigido a MiPymes Mujer   Description Adquisición de Contenedor para Almacenamiento de Materiales de la Institución, dirigido a MiPymes Mujer   Business Operation Servicios Generales   Reply Reference Dominicus Shipping, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 200,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1917257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,600.00 0.00 30,528.00 0.00 217,064.00 200,128.00         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Contenedor 20" para almacenamiento seco incluye transporte 1 UD 217,064 169,600 169,600.00 0.00 18 30,528.00 0.00 217,064.00 200,128.00 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_9/10/2024_11_50 a.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 200,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 200,128.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 200,128.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17292761399343UyT6 1 200,128.00  DOP Vencido Link