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.778546   Contract reference PROMESECAL-2023-00348   Contract description: ADQUISICIÓN DE VASOS DESECHABLES PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 PROMESECAL-UC-CD-2023-0085   Request Title ADQUISICIÓN DE VASOS DESECHABLES PARA USO DE LA INSTITUCION.   Description ADQUISICIÓN DE VASOS DESECHABLES PARA USO DE LA INSTITUCION.   Business Operation División de Servicios Generales   Reply Reference Roslyn-SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,282 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1655651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,900.00 0.00 32,382.00 0.00 200,600.00 212,282.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos de papel 4 Onz, paquete de 50 unds. 1,000 UD 88.5 99.95 99,950.00 0.00 18 17,991.00 0.00 88,500.00 117,941.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Plasticos 7 Onz, paquete de 50 unds. 1,000 UD 112.1 79.95 79,950.00 0.00 18 14,391.00 0.00 112,100.00 94,341.00 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_13/9/2023_8_36 p.m..Pdf Download Acta de adjudicacion.CD.85.pdf Acta de adjudicacion.CD.85.pdf Download Cuota a comprometer.CD.85.pdf Cuota a comprometer.CD.85.pdf Download Listado de participantes.CD.85.pdf Listado de participantes.CD.85.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 212,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 212,282.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169463733815442k5m 1 212,282.00  DOP Vencido Link