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.782927   Contract reference COMEDORES ECONOMICOS-2023-00276   Contract description: ADQUISICIÒN DE FUNDAS TRANSPARENTES   Type of Contract Goods   Contract Start: 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 12:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2023-0018   Request Title ADQUISICIÒN DE FUNDAS TRANSPARENTES   Description ADQUISICIÒN DE FUNDAS TRANSPARENTES   Business Operation SUB-DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference OFERTA COMEDORES ECONOMICOS-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 308,337.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 261,303.00 0.00 47,034.54 0.00 355,180.00 308,337.54         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS TRANSPARENTES 8X14 CALIBRE 100 (5 LIBRAS) FARDOS 350 UD 1,014.8 746.58 261,303.00 0.00 18 47,034.54 0.00 355,180.00 308,337.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA SIMPLE DE ADJUDICACIÒN.pdf ACTA SIMPLE DE ADJUDICACIÒN.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 308,337.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 308,337.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÒN DE FUNDAS TRANSPARENTES 308,337.54  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696357097572ql2Es 1 308,337.54  DOP Vencido Link