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.578745   Contract reference INTABACO-2021-00137   Contract description: COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2022 15:00:00 ((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 INTABACO-UC-CD-2021-0050   Request Title COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION   Description COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA USO DE LA INSTITUCION   Business Operation COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES Y FUNDAS PLASTICAS PARA U   Reply Reference 101014547_EXT   Type of Contract GoodsDominicana   Contract Value 47,470.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,228.85 0.00 7,241.21 0.00 47,470.00 47,470.06         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #5 PAQUETES 250 UD 69 58.48 14,618.75 0.00 18 2,631.38 0.00 17,250.00 17,250.13         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #7 PAQUETES 200 UD 59 50 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS #10 PAQUETES 150 UD 82 69.49 10,423.50 0.00 18 1,876.23 0.00 12,300.00 12,299.73         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS #9 PAQUETES 40 UD 55 46.61 1,864.48 0.00 18 335.61 0.00 2,200.00 2,200.09         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS #6 PAQUETES 40 UD 44 37.29 1,491.72 0.00 18 268.51 0.00 1,760.00 1,760.23         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLES PAQUETES 40 UD 27 22.88 915.20 0.00 18 164.74 0.00 1,080.00 1,079.94         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS DESECHABLES PAQUETES 40 UD 27 22.88 915.20 0.00 18 164.74 0.00 1,080.00 1,079.94 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_29/11/2021_5_52 p.m..Pdf Download COMPROMISO ARTICULOS PLASTICO.pdf COMPROMISO ARTICULOS PLASTICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,470.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 47,470.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   ALMACENES EL EMCANTO 47,470.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1410 1 47,470.06  DOP Vencido COMPROMISO ARTICULOS PLASTICO.pdf