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.589515   Contract reference DGCD-2021-00126   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 Oferta Multiservicios Alemi SRL_EXT   Type of Contract GoodsDominicana   Contract Value 175,189.88 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 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1253143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,466.00 0.00 26,723.88 0.00 151,230.00 175,189.88         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         3 13102015 - Polieterimida (...)13102015 - Polieterimida (PEI) 2.3.5.5.01 Gaveteros Plásticos 32 UD 4,200 4,120 131,840.00 0.00 18 23,731.20 0.00 134,400.00 155,571.20         1 13102015 - Polieterimida (...)13102015 - Polieterimida (PEI) 2.3.5.5.01 Hamper con tapa plástico 34 UD 495 489 16,626.00 0.00 18 2,992.68 0.00 16,830.00 19,618.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0037.pdf ACTA DE ADJUDICACION 0037.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2021_5_20 p.m..Pdf Download CUOTA MULTISERVICIO ALEMI.pdf CUOTA MULTISERVICIO ALEMI.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