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.513835   Contract reference COMEDORES ECONOMICOS-2021-00029   Contract description: Adquisición de funda transparentes   Type of Contract Goods   Contract Start: 31/03/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 COMEDORES ECONOMICOS-UC-CD-2021-0021   Request Title Adquisición de funda transparentes   Description Adquisición de funda transparentes   Business Operation ALMACEN GENERAL   Reply Reference Adquisición de funda transparentes_EXT   Type of Contract GoodsDominicana   Contract Value 128,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,750.00 0.00 19,575.00 0.00 130,000.00 128,325.00         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 2.3.5.5.01 Fundas plásticas 50 libras transparentes calibre 250 (para empaque) 25 UD 5,200 4,350 108,750.00 0.00 18 19,575.00 0.00 130,000.00 128,325.00 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_30/3/2021_7_29 p.m..Pdf Download CuotaParaComprometer-2021.0201.02.0014.456-Versio´n 1.pdf CuotaParaComprometer-2021.0201.02.0014.456-Versio´n 1.pdf Download Orden de Compra 2021-00029.pdf Orden de Compra 2021-00029.pdf Download Orden de Compra 2021-00021.pdf Orden de Compra 2021-00021.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 128,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 128,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de funda transparentes 128,325.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0102020014456 1 128,325.00  DOP Vencido CuotaParaComprometer-2021.0201.02.0014.456-Versio´n 1.pdf