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.726582   Contract reference DIGECOG-2023-00047   Contract description: Adquisición de utensilios de cocina y vasos de cartón (ecológicos) para uso en la Institución Dirigido a MYPYMES   Type of Contract Goods   Contract Start: 11/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2023 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 DIGECOG-UC-CD-2023-0021   Request Title Adquisición de utensilios de cocina y vasos de cartón (ecológicos) para uso en la Institución Dirigido a MYPYMES   Description Adquisición de utensilios de cocina y vasos de cartón (ecológicos) para uso en la Institución Dirigido a MYPYMES   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-0021 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 38,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1553611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,400.00 0.00 5,832.00 0.00 46,800.00 38,232.00         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         12 14121503 - Cartón 2.3.3.2.01 Vasos de cartón no.10 ecológico 12 CAJ 3,900 2,700 32,400.00 0.00 18 5,832.00 0.00 46,800.00 38,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer utensilios de cocina (2).pdf Cuota a comprometer utensilios de cocina (2).pdf Download Contract Technical Document Mappings Orden de Compras_4/4/2023_4_18 p.m..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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 38,232.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16805373139497wfFB 1 38,232.00  DOP Vencido Link