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.584820   Contract reference CGLEA-2021-00604   Contract description: Solicitud De Envases Biodegradables Por Un Cuatrimestre   Type of Contract Goods   Contract Start: 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 11:00:00 ((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 CGLEA-DAF-CM-2021-0076   Request Title Solicitud De Envases Biodegradables Por Un Cuatrimestre   Description Solicitud De Envases Biodegradables Por Un Cuatrimestre   Business Operation Almacén de Suministro   Reply Reference Solicitud De Envases Biodegradables Por Un Cuatrim   Type of Contract GoodsDominicana   Contract Value 532,705.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,445.16 0.00 81,260.13 0.00 451,445.16 532,705.29         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos de envase biodegradable doble 8x8 c/d 140 unds. 192 CAJ 1,817.83 1,817.83 349,023.36 0.00 18 62,824.20 0.00 349,023.36 411,847.56         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Fardos de envase Biodegradable doble 6x6 c/d Biodegradable 10/50 de 500 unds 24 CAJ 3,321.9 3,321.9 79,725.60 0.00 18 14,350.61 0.00 79,725.60 94,076.21         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes de platos No.9 Biodegradable 20/20 UNDS. 12 PAQ 1,891.35 1,891.35 22,696.20 0.00 18 4,085.32 0.00 22,696.20 26,781.52 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_8/9/2021_8_38 p.m..Pdf Download CERT. CUOTA PLASTIFAR.pdf CERT. CUOTA PLASTIFAR.pdf Download INFORME FINAL CM-0076.pdf INFORME FINAL CM-0076.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 532,705.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 532,705.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 532,705.29  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 532,705.29  DOP Vencido CERT. CUOTA PLASTIFAR.pdf