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.591871   Contract reference DIGECOG-2021-00200   Contract description: Adquisición copas plásticas desechables para uso en la institución.   Type of Contract Goods   Contract Start: 04/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 DIGECOG-UC-CD-2021-0124   Request Title Adquisición copas plásticas desechables para uso en la institución.   Description Adquisición copas plásticas desechables para uso en la institución.   Business Operation servicio generales   Reply Reference Prolimdes Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,906.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1246538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,395.00 0.00 1,511.10 0.00 10,950.00 9,906.10         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 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Copas plásticas desechables de 5.50 cm de ancho y 16 cm de alto 365 UD 30 23 8,395.00 0.00 18 1,511.10 0.00 10,950.00 9,906.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota copa.pdf Cuota copa.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_3_34 p.m..Pdf Download Certificacion DGII prolindes.pdf Certificacion DGII prolindes.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 9,906.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,906.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 9,906.10  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637949774830oTU78 1 9,906.10  DOP Vencido Link