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.904725   Contract reference COMEDORES ECONOMICOS-2024-00266   Contract description: ADQUISICION DE CAJAS DE CARTON   Type of Contract Goods   Contract Start: 18/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2024 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 COMEDORES ECONOMICOS-DAF-CD-2024-0042   Request Title ADQUISICION DE CAJAS DE CARTON   Description ADQUISICION DE CAJAS DE CARTON   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference COMEDORES ECONOMICOS-DAF-CD-2024-0042   Type of Contract GoodsDominicana   Contract Value 176,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1924512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,600.00 0.00 26,928.00 0.00 170,000.00 176,528.00         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 CAJAS DE CARTON CON TAPA PARA ARCHIVAR DOCUMENTOS, COLOR KRAFT, TAMAÑO 8 1/2 *13 400 UD 300 265 106,000.00 0.00 18 19,080.00 0.00 120,000.00 125,080.00         2 24112404 - Caja 2.3.9.9.05 CAJAS DE CARTON CON TAPA PARA ARCHIVAR DOCUMENTOS, COLOR KRAFT, TAMAÑO 8 1/2*11 200 UD 250 218 43,600.00 0.00 18 7,848.00 0.00 50,000.00 51,448.00 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_18/10/2024_3_17 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.pdf Download Acta de adjudicacion-Cajas(firmada y sellada).pdf Acta de adjudicacion-Cajas(firmada y sellada).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 176,528.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 176,528.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAJAS DE CARTON 176,528.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729264319823HVfOJ 1 176,528.00  DOP Vencido Link