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.545343   Contract reference COMEDORES ECONOMICOS-2021-00288   Contract description: CUBOS PLASTICOS RESISTENTES (INDUSTRIALES)   Type of Contract Goods   Contract Start: 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0021   Request Title CUBOS PLASTICOS RESISTENTES (INDUSTRIALES)   Description COMPRA DE 250 CUBOS LASTICOS RESISTENTES (INDUSTRIALES) PARA SER UTILIZADOS EN LOS COMEDORES Y LA APARTURA DE LOS NUEVO EXPENDIOS.   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference CUBOS PLASTICOS RESISTENTES (INDUSTRIALES)_EXT   Type of Contract GoodsDominicana   Contract Value 324,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 337,500.00 324,500.00         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 52152002 - Contenedores p(...)52152002 - Contenedores para almacenar alimentos para uso doméstico 2.3.9.5.01 CAJAS DE ALMACENAMIENTO PLASTICOS 29X20X15 250 UD 1,350 1,100 275,000.00 0.00 18 49,500.00 0.00 337,500.00 324,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ORDEN DE COMPRAS (2).pdf ORDEN DE COMPRAS (2).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 324,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 324,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUBOS PLASTICOS RESISTENTES (INDUSTRIALES) 324,500.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02010200141548 1 324,500.00  DOP Vencido CUOTA PARA COMPROMISO.pdf (View History) 2024 0201.02.0014.1548 1 324,500.00  DOP Vencido CUOTA COMPROMISO (9).pdf