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.635105   Contract reference PROMESECAL-2022-00286   Contract description: ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 23/06/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2022-0034   Request Title ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN   Business Operation División de Servicios Generales   Reply Reference PROMESE 0034 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 153,990 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 23/06/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1359203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,500.00 0.00 23,490.00 0.00 142,500.00 153,990.00         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         2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas plasticas desechables (caja de 1,000 uds) 50 UN 850 960 48,000.00 0.00 18 8,640.00 0.00 42,500.00 56,640.00         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de papel 4 onzas paquete de 100 unds 500 UN 200 165 82,500.00 0.00 18 14,850.00 0.00 100,000.00 97,350.00 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_14/6/2022_1_19 p.m..Pdf Download CUOTA UVRO.pdf CUOTA UVRO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,540.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16559062414153oMCI 4794 3,540.00  DOP Vencido CUOTA ABASTECIMIENTOS COMERCIALES.pdf