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.669080   Contract reference IDOPPRIL-2022-00427   Contract description: MATERIALES DESECHABLES   Type of Contract Goods   Contract Start: 06/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2022 00:00:00 ((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 IDOPPRIL-DAF-CM-2022-0047   Request Title MATERIALES DESECHABLES   Description MATERIALES DESECHABLES   Business Operation ALMACEN   Reply Reference COTIZACION IDOPPRIL 2022-0047   Type of Contract GoodsDominicana   Contract Value 19,207.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1431940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,277.50 0.00 2,929.95 0.00 49,560.00 19,207.45         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         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FARDO FUNDA PLASTICA PARA BAÑO 100 UD 389.4 76.97 7,697.00 0.00 18 1,385.46 0.00 38,940.00 9,082.46         14 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARA PLASTICA 10 CAJ 1,062 858.05 8,580.50 0.00 18 1,544.49 0.00 10,620.00 10,124.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2022_8_43 p.m..Pdf Download CUOTA A COMPROMETER 2MB.pdf CUOTA A COMPROMETER 2MB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,207.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,082.46  DOP ---- View 2.3.9.5.01 10,124.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 19,207.45  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664982560220gAyl5 1 19,207.45  DOP Vencido Link