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.543358   Contract reference INESPRE-2021-00125   Contract description: Adquisición de Bolsos Reciclables   Type of Contract Goods   Contract Start: 27/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 15:30:00 ((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 INESPRE-UC-CD-2021-0068   Request Title Adquisición de Bolsos Reciclables   Description Adquisición de Bolsos Reciclables   Business Operation Coordinadora de Protocolo   Reply Reference Suplidora Industrial Dominicana, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 72,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 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. Gregorio Luperón 10137 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.1168416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,600.00 0.00 11,088.00 0.00 74,690.00 72,688.00         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 82121908 - Servicios de f(...)82121908 - Servicios de fabricación de maletas 2.2.2.2.01 Tote Reciclable 80 gramos, no tejido de polipropileno, tamaño 8.7´´ x 11.81´´ Impreso a un color una posición 385 UD 194 160 61,600.00 0.00 18 11,088.00 0.00 74,690.00 72,688.00 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_19/7/2021_7_06 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE 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 72,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 72,688.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Bolsos Reciclables 72,688.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-CC-0109-2021 1 2,688.00  DOP Vencido CERTIFICACION DE CUOTA.pdf