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.824609   Contract reference DGBN-2024-00006   Contract description: Adquisición de Vasos biodegradables   Type of Contract Goods   Contract Start: 15/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2024 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 DGBN-UC-CD-2024-0008   Request Title Adquisición de Vasos biodegradables   Description Adquisición de Vasos Biodegradables, para uso de la Institución   Business Operation Departamento de Almacen   Reply Reference Express Servicios Logisticos ESLOGIST, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/02/2024 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1769425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 234,900.00 234,820.00         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 Adquisición de Vasos de 7 oz. 50/1 biodegradables 2,000 PAQ 67.86 57.5 115,000.00 0.00 18 20,700.00 0.00 135,720.00 135,700.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Adquisición de Vasos de 4 oz. 50/1 biodegradables 2,000 PAQ 49.59 42 84,000.00 0.00 18 15,120.00 0.00 99,180.00 99,120.00 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_8/2/2024_6_13 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS (19).pdf ORDEN DE COMPRAS (19).pdf Download ORDEN DE COMPRAS (19).pdf ORDEN DE COMPRAS (19).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Vasos biodegradables. 234,820.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707414891028AvoME 1 234,820.00  DOP Vencido Link