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.365291   Contract reference ADESS-2019-00341   Contract description: Adquisición de artículos desechables biodegradables (platos, tenedores y cucharas) uso de colaboradores de la Institución   Type of Contract Goods   Contract Start: 03/09/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 00:00:00 ((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 ADESS-UC-CD-2019-0313   Request Title Adquisición de articulos desechables biodegradables (platos, tenedores y cucharas) uso de colaboradores de la Institución   Description Adquisición de artículos desechables biodegradables (platos, tenedores y cucharas) uso de colaboradores de la Institución   Business Operation Direccion Administrativa y Financiera   Reply Reference Adquisición de artículos desechables biodegradable   Type of Contract GoodsDominicana   Contract Value 136,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.756834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,500.00 0.00 0.00 20,790.00 136,290.00 136,290.00         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 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 Tenedor de madera 20/1 Biodegradable 30 PAQ 147.5 125 3,750.00 0.00 0.00 18 675.00 4,425.00 4,425.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardo de paltos 200/1 Biodegradables 12 PAQ 10,620 9,000 108,000.00 0.00 0.00 18 19,440.00 127,440.00 127,440.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharas de maderas 20/1 Biodegradable 30 PAQ 147.5 125 3,750.00 0.00 0.00 18 675.00 4,425.00 4,425.00 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_02/09/2019_08_14 p.m..Pdf Download ordendecompra2019-00341.pdf ordendecompra2019-00341.pdf Download ADJUDICACION2019-0313.pdf ADJUDICACION2019-0313.pdf Download cuota#304.pdf cuota#304.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 136,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 136,290.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 294 2019 137,000.00  DOP Vencido aprop#294.pdf