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.830988   Contract reference DIGEV-2024-00030   Contract description: Adquisicion de desechables   Type of Contract Goods   Contract Start: 07/03/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 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 DIGEV-DAF-CM-2024-0016   Request Title Adquisicion de desechables   Description Adquisición de desechables, para ser utilizados en el Curso de Conducción de vehículos livianos y valores (Sabatino), que se imparte en el Programa Dominicana Digna (convenio Digev-Propeep).   Business Operation Programa Quisqueya Digna   Reply Reference Adquisicion de desechables_EXT   Type of Contract GoodsDominicana   Contract Value 531,816.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1785750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 474,321.00 0.00 57,495.78 0.00 701,919.40 531,816.78         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 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA 1,000 UD 190 154.9 154,900.00 0.00 0 0.00 0.00 190,000.00 154,900.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL DE BAÑO 50 UD 540.44 309.9 15,495.00 0.00 18 2,789.10 0.00 27,022.00 18,284.10         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 CAJAS DE SERVILLETAS DESECHABLES 20 UD 784.7 466 9,320.00 0.00 18 1,677.60 0.00 15,694.00 10,997.60         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS DE PLATOS CON DIVISION 50 UD 1,418.36 889 44,450.00 0.00 18 8,001.00 0.00 70,918.00 52,451.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASOS NO. 7 30 UD 2,554.7 1,734.85 52,045.50 0.00 18 9,368.19 0.00 76,641.00 61,413.69         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASO NO. 10 50 UD 5,227.4 3,194.95 159,747.50 0.00 18 28,754.55 0.00 261,370.00 188,502.05         7 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS DE CUCHARAS PLASTICAS 30 UD 959.34 635.5 19,065.00 0.00 18 3,431.70 0.00 28,780.20 22,496.70         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 CAJAS DE VASO NO. 5 10 UD 3,149.42 1,929.8 19,298.00 0.00 18 3,473.64 0.00 31,494.20 22,771.64 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_4/3/2024_6_14 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download APROPIACION.pdf APROPIACION.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 531,816.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 347,635.08  DOP ---- View 2.3.1.1.01 154,900.00  DOP ---- View 2.3.3.2.01 29,281.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de desechables 531,816.78  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG170957708986273hhY 1 531,816.78  DOP Vencido Link