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.762799   Contract reference INTABACO-2023-00094   Contract description: COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 01/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2023 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 INTABACO-UC-CD-2023-0026   Request Title COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION.   Description COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ARTICULOS DE PLASTICOS PARA USO DE LA INSTITUCION.   Reply Reference 131385133_EXT   Type of Contract GoodsDominicana   Contract Value 91,509 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,550.00 0.00 13,959.00 0.00 91,509.00 91,509.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS DESECHABLES 7x8 CON DEVISIONES 30 PAQ 1,575.3 1,335 40,050.00 0.00 18 7,209.00 0.00 47,259.00 47,259.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 10 100 PAQ 159.3 135 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 9 40 PAQ 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 6 40 PAQ 70.8 60 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 5 100 PAQ 70.8 60 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS DESECHABLES 160 PAQ 41.3 35 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS DESECHALES 200 PAQ 41.3 35 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_1/8/2023_4_46 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.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 91,509.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 91,509.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Distribuidora P&M, EIRL 91,509.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690911037325HPaMV 1 91,509.00  DOP Vencido Link