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.830515   Contract reference IDOPPRIL-2024-00133   Contract description: ADQUISICION DE DESPENSA DE PLASTICO   Type of Contract Goods   Contract Start: 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 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 IDOPPRIL-DAF-CD-2024-0021   Request Title ADQUISICION DE DESPENSA DE PLASTICO   Description ADQUISICION DE DESPENSA DE PLASTICO   Business Operation SERVICIOS GENERALES   Reply Reference DISTRIBUIDORA BACESMOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,859.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1784543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,881.34 0.00 0.00 8,978.65 60,000.00 58,859.99         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 DESPENSA DE PLASTICO GRANDE 2 UD 20,000 19,677.96 39,355.92 0.00 0.00 18 7,084.07 40,000.00 46,439.99         2 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 DESPENSA DE PLASTICO PEQUENA 1 UD 20,000 10,525.42 10,525.42 0.00 0.00 18 1,894.58 20,000.00 12,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1709731330851Us603.pdf EG1709731330851Us603.pdf Download Orden de Compras.pdf Orden de Compras.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 58,859.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 58,859.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESPENSA DE PLASTICO 58,859.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709731330851Us603 1 58,859.99  DOP Vencido Link