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.799618   Contract reference INAVI-2023-00115   Contract description: compra de vasos desechables   Type of Contract Goods   Contract Start: 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2024 13:00:00 ((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 INAVI-UC-CD-2023-0082   Request Title COMPRA DE VASOS DESECHABLES.   Description COMPRA DE VASOS DESECHABLES.   Business Operation ALMACEN Y SUMINISTROS   Reply Reference Cantox Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 202,349.94 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 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 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.1713333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,483.00 0.00 30,866.94 0.00 202,350.00 202,349.94         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 compra de vasos de cafe 20 oza 24 CAJ 5,750 4,872.88 116,949.12 0.00 18 21,050.84 0.00 138,000.00 137,999.96         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 7 3 CAJ 5,250 4,449.15 13,347.45 0.00 18 2,402.54 0.00 15,750.00 15,749.99         3 14111610 - Papel de const(...)14111610 - Papel de construcción 2.3.3.2.01 COMPRA DE VASOS TIPO CONICO 9 CAJ 5,400 4,576.27 41,186.43 0.00 18 7,413.56 0.00 48,600.00 48,599.99 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_24/11/2023_3_51 p.m..Pdf Download EG1700841453747Kyuxt.pdf EG1700841453747Kyuxt.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 202,349.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 153,749.95  DOP ---- View 2.3.3.2.01 48,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   comprea de vasos desechables 202,349.94  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700841453747Kyuxt 1 202,349.94  DOP Vencido Link