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.771037   Contract reference DIGEV-2023-00188   Contract description: Adquisicion de Desechables   Type of Contract Goods   Contract Start: 30/08/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2023-0082   Request Title Solicitud de Desechables   Description Compras de Desechables, para ser utilizados por los estudiantes que reciben docencia sabatina dentro del programa dominicana digna en esta escuela vocacional de santo domingo este.   Business Operation DOMINICANA DIGNA   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 204,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 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.1642712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,000.00 0.00 31,140.00 0.00 204,140.00 204,140.00         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 PLATOS DESECHABLES CON DIVISIONES 200/1 65 UD 1,652 1,400 91,000.00 0.00 18 16,380.00 0.00 107,380.00 107,380.00         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 6,600 66,000.00 0.00 18 11,880.00 0.00 77,880.00 77,880.00         1 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARAS PLATICAS 50/1 20 UD 944 800 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DESECHABLE.pdf CUOTA DESECHABLE.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_22_8_2023_7_05 p.m. 82 firma.pdf Orden de Compras_22_8_2023_7_05 p.m. 82 firma.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 204,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 204,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compras de desechables 204,140.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692732702054HiKyr 1 204,140.00  DOP Vencido Link