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.736721   Contract reference QST-2023-00030   Contract description: ADQUISICION DE TOTE BAG RECICLABLE Y BOLSAS PLASTICAS   Type of Contract Goods   Contract Start: 12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 08:00:00 ((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 QST-UC-CD-2023-0016   Request Title ADQUISICION DE TOTE BAG RECICLABLE Y BOLSAS PLASTICAS   Description ADQUISICION DE TOTE BAG RECICLABLE Y BOLSAS PLASTICAS.   Business Operation Quisqueya Somos Todos   Reply Reference Suplidora Industrial Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,500.00 0.00 29,070.00 0.00 190,570.00 190,570.00         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 2.3.9.9.05 Tote Bag Reciclable 1,500 UD 100.3 85 127,500.00 0.00 18 22,950.00 0.00 150,450.00 150,450.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Bolsas plásticas 2 MIL 20,060 17,000 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00 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_11/5/2023_4_43 p.m..Pdf Download cuota b.r..pdf cuota b.r..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 190,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 190,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TOTE BAG RECICLABLE Y BOLSAS PLASTICAS 190,570.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168383276596927RsE 1 190,570.00  DOP Vencido cuota b.r..pdf