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.651277   Contract reference SDS-2022-00060   Contract description: ADQUISICION DE PALETAS DE PLASTICO   Type of Contract Goods   Contract Start: 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 SDS-UC-CD-2022-0021   Request Title ADQUISICION DE PALETAS DE PLASTICO   Description ADQUISICION DE PALETAS DE PLASTICO   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE PALETAS PLASTICA_EXT   Type of Contract GoodsDominicana   Contract Value 168,890.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1379646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,127.60 0.00 25,762.97 0.00 93,000.00 168,890.57         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 PALETAS DE PLASTICO 48 X 40 X 6.1" COLOR NEGRA O AZUL 20 UD 4,650 7,156.38 143,127.60 0.00 18 25,762.97 0.00 93,000.00 168,890.57 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_18/7/2022_9_42 p.m..Pdf Download SDS- UC-CD-2022-0021 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2022-0021 ACTA DE ADJUDICACION.PDF Download CERTIFICADO DE CUOTA CASA JARABACOA SRL.PDF CERTIFICADO DE CUOTA CASA JARABACOA SRL.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,890.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 168,890.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PALETAS DE PLASTICO 168,890.57  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5127.01.0001. 1 168,890.57  DOP Vencido CERTIFICADO DE CUOTA CASA JARABACOA SRL.PDF