ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.713103
Contract reference	DIGEV-2023-00057
Contract description:	Compras de desechables
Type of Contract	Goods
Contract Start:	24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DIGEV-DAF-CM-2023-0020
Request Title	Solicitud de Desechables
Description	Compras de Desechables, para ser utilizados por los estudiantes que reciben docencia sabatina dentro del Programa Dominicana Digna en esta Escuela Vocacional de Santo Domingo Este.
Business Operation	DOMINICANA DIGNA
Reply Reference	Oferta Economica_EXT
Type of Contract	GoodsDominicana
Contract Value	282,138 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1527457 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
239,100.00	0.00	43,038.00	0.00	308,240.88	282,138.00

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

52151502 - Platos desecha(...)

2.3.9.5.01

FAROS DE PLATOS FOAM DOBLE CON DIVISION

1,748.76

1,090

54,500.00

0.00

9,810.00

0.00

87,438.00

64,310.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLASTICOS NO. 3

CAJ

3,406.66

4,350

13,050.00

0.00

2,349.00

0.00

10,219.98

15,399.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLASTICOS NO. 5

CAJ

4,076.9

2,750

24,750.00

0.00

4,455.00

0.00

36,692.10

29,205.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLASTICOS NO. 7

CAJ

3,396.04

2,250

22,500.00

0.00

4,050.00

0.00

33,960.40

26,550.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS PLASTICOS NO. 10

CAJ

4,484

4,300

107,500.00

0.00

19,350.00

0.00

112,100.00

126,850.00

52151636 - Palas o cuchar(...)

2.3.9.5.01

CUCHARITAS PLASTICAS

CAJ

1,391.52

840

16,800.00

0.00

3,024.00

0.00

27,830.40

19,824.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICACION mob.pdf	ACTA DE ADJUDICACION mob.pdf	Download
compromiso.pdf	compromiso.pdf	Download
Contract Technical Document Mappings	Orden de Compras_20/2/2023_9_28 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

282,138.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	282,138.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Desechables	282,138.00 DOP	Marzo	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1676928387677hgKlz	1	282,138.00 DOP	Vencido	Link