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.672962   Contract reference PNMN-2022-00047   Contract description: Adquisición de fundas plásticas   Type of Contract Goods   Contract Start: 19/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 PNMN-DAF-CM-2022-0019   Request Title Adquisición de fundas plásticas   Description Adquisición de fundas plásticas   Business Operation almacén de suministros   Reply Reference COTIZACION PNMN 2022-0019   Type of Contract GoodsDominicana   Contract Value 206,795 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,250.00 0.00 31,545.00 0.00 250,000.00 206,795.00         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         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas plásticas de 55 galones 25,000 UD 7.8 4.25 106,250.00 0.00 18 19,125.00 0.00 195,000.00 125,375.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables blanco con su division 10,000 UD 5.5 6.9 69,000.00 0.00 18 12,420.00 0.00 55,000.00 81,420.00 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_19/10/2022_5_10 p.m..Pdf Download FUNDAS PLASTICAS IV.pdf FUNDAS PLASTICAS IV.pdf Download FUNDAS PLASTICAS IV.pdf FUNDAS PLASTICAS IV.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 206,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 125,375.00  DOP ---- View 2.3.9.5.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de fundas plásticas 206,795.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00177 1 206,795.00  DOP Vencido FUNDAS PLASTICAS IV.pdf