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.762461   Contract reference DIGEV-2023-00165   Contract description: compr5as dxe desechables   Type of Contract Goods   Contract Start: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2023-0060   Request Title Compras de Desechables   Description Compras de Desechables, para ser utilizados por los estudiantes sabati   Business Operation DOMINICANA DIGNA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 185,112.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 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 Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,875.00 0.00 28,237.50 0.00 281,430.00 185,112.50         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 PLATOS DESECHABLES CON DIVISIONES 200/1 85 UD 1,652 925 78,625.00 0.00 18 14,152.50 0.00 140,420.00 92,777.50         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO PLASTICO NO. 7 10 UD 3,481 1,825 18,250.00 0.00 18 3,285.00 0.00 34,810.00 21,535.00         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJA DE VASO PLASTICO NO. 10 50/50 10 UD 7,788 3,450 34,500.00 0.00 18 6,210.00 0.00 77,880.00 40,710.00         1 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARAS PLATICAS 50/1 30 UD 944 850 25,500.00 0.00 18 4,590.00 0.00 28,320.00 30,090.00 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_21/7/2023_9_17 p.m..Pdf Download COMPROMISO DESECHABLES.pdf COMPROMISO DESECHABLES.pdf Download apropiacion deses.pdf apropiacion deses.pdf Download ACTA DE ADJUDICACION mob nn.pdf ACTA DE ADJUDICACION mob nn.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 185,112.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 185,112.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   compras de desechables 185,112.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689976973351hJvKB 1 185,112.50  DOP Vencido Link