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.712945   Contract reference MERCADOM-2023-00006   Contract description: ADQUISICION DE ARTICULOS DESECHABLES   Type of Contract Goods   Contract Start: 22/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 MERCADOM-UC-CD-2023-0003   Request Title ADQUISICION DE ARTICULOS DESECHABLES   Description ADQUISICION DE ARTICULOS DESECHABLES   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2023-0003   Type of Contract GoodsDominicana   Contract Value 64,399.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1510706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,576.26 0.00 9,823.73 0.00 72,500.00 64,399.99         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 5 5 CAJ 4,300 3,262.71 16,313.55 0.00 16,313.55 18 2,936.44 0.00 21,500.00 19,249.99         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS NO. 7 50/1 5 CAJ 4,500 2,838.98 14,194.90 0.00 14,194.9 18 2,555.08 0.00 22,500.00 16,749.98         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS PLASTICOS 25/1 5 CAJ 1,500 1,271.19 6,355.95 0.00 6,355.95 18 1,144.07 0.00 7,500.00 7,500.02         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 25/1 5 CAJ 1,500 1,271.19 6,355.95 0.00 6,355.95 18 1,144.07 0.00 7,500.00 7,500.02         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA FARDO DE 500 5 UD 1,800 1,355.93 6,779.65 0.00 6,779.65 18 1,220.34 0.00 9,000.00 7,999.99         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES NO. 9 (FARDO) 3 UD 1,500 1,525.42 4,576.26 0.00 4,576.26 18 823.73 0.00 4,500.00 5,399.99 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_24/1/2023_7_39 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER SARAPE SRL.pdf CERTIF DE CUOTA A COMPROMETER SARAPE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,399.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 56,400.00  DOP ---- View 2.3.3.2.01 7,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ARTICULOS DESECHABLES 64,399.99  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16748426010695QVKB 1 64,399.99  DOP Vencido Link