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.589505   Contract reference DGCD-2021-00125   Contract description: Adquisición de artículos plásticos para uso del Departamento de Acción Solidaria   Type of Contract Goods   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 DGCD-DAF-CM-2021-0037   Request Title Adquisición de artículos plásticos para uso del Departamento de Acción Solidaria   Description Adquisición de artículos plásticos para uso del Departamento de Acción Solidaria   Business Operation Accion Solidaria   Reply Reference DGCD-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 82,502.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1253244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,917.00 0.00 12,585.06 0.00 76,800.00 82,502.06         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 13102015 - Polieterimida (...)13102015 - Polieterimida (PEI) 2.3.5.5.01 Sillas plásticas 80 UD 550 529.67 42,373.60 0.00 18 7,627.25 0.00 44,000.00 50,000.85         2 13102015 - Polieterimida (...)13102015 - Polieterimida (PEI) 2.3.5.5.01 Mesa Cuadrada Plástica 20 UD 1,640 1,377.17 27,543.40 0.00 18 4,957.81 0.00 32,800.00 32,501.21 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_10/12/2021_2_10 p.m..Pdf Download ACTA DE ADJUDICACION 0037.pdf ACTA DE ADJUDICACION 0037.pdf Download CUOTA LOLA 5.pdf CUOTA LOLA 5.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 82,502.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 82,502.06  DOP ---- View Payment Calendar ID Description Value Month Year 1253244   Adquisición de artículos plásticos para uso del Departamento de Acción Solidaria 82,502.06  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1271 2 82,502.05  DOP Vencido CUOTA LOLA 5.pdf