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.805277   Contract reference MIP-2023-00908   Contract description: Adquisición de cubiertos desechables biodegradables.   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 15:00:00 ((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 MIP-UC-CD-2023-0464   Request Title Adquisición de cubiertos desechables biodegradables.   Description Adquisición de cubiertos desechables biodegradables.   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de cubiertos desechables biodegradable   Type of Contract GoodsDominicana   Contract Value 156,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en este ministerio Catalogue Items   Back To Top     1   DO1.PCCNTR.1692334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,000.00 0.00 23,940.00 0.00 156,775.00 156,940.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas Desechables Biodegradables 25,000 UD 3.3 2.8 70,000.00 0.00 18 12,600.00 0.00 82,500.00 82,600.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedor Desechables Biodegradables 20,000 UD 3.3 2.8 56,000.00 0.00 18 10,080.00 0.00 66,000.00 66,080.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cuchillos Desechables Biodegradables 2,500 UD 3.31 2.8 7,000.00 0.00 18 1,260.00 0.00 8,275.00 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_14/11/2023_7_32 p.m..Pdf Download EG16965139310984bRTD.pdf EG16965139310984bRTD.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 156,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 156,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cubiertos desechables biodegradables. 156,940.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699456781154lmsxo 1 156,940.00  DOP Vencido Link