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.761835   Contract reference INTRANT-2023-00302   Contract description: Adquisición de Vasos Térmicos y Jarras para uso institucional   Type of Contract Goods   Contract Start: 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2023-0024   Request Title Adquisición de Vasos Térmicos y Jarras para uso institucional   Description Adquisición de Vasos Térmicos y Jarras para uso institucional   Business Operation RECURSOS HUMANOS   Reply Reference Oferta AH Editora_EXT   Type of Contract GoodsDominicana   Contract Value 878,226.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1622736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 744,260.00 0.00 133,966.80 0.00 885,000.00 878,226.80         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 24112601 - Jarras 2.3.9.5.01 Vasos termicos de 35oz 300 UD 1,650 1,388 416,400.00 0.00 18 74,952.00 0.00 495,000.00 491,352.00         2 24112601 - Jarras 2.3.9.5.01 Jarras de cristal con asa 25oz 260 UD 1,500 1,261 327,860.00 0.00 18 59,014.80 0.00 390,000.00 386,874.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación Presupuestaria CM0024.pdf Apropiación Presupuestaria CM0024.pdf Download Cuota AH Editora Offset.pdf Cuota AH Editora Offset.pdf Download INTRANT-2023-00302 AH Editora Offset SRL.pdf INTRANT-2023-00302 AH Editora Offset SRL.pdf Download Acta de Adjudicación 024-2023.pdf Acta de Adjudicación 024-2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 878,226.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 878,226.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagar a presentación de factura 878,226.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690215793648ggPet 1 878,226.80  DOP Vencido Link