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.832118   Contract reference INESPRE-2024-00057   Contract description: Adquisición de utensilios desechables   Type of Contract Goods   Contract Start: 12/03/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INESPRE-DAF-CD-2024-0009   Request Title Adquisición de utensilios desechables   Description Adquisición de Utensilios desechables   Business Operation Departamento Administrativo   Reply Reference SOLUCIONES ABATIS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 196,352 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 13/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,400.00 0.00 29,952.00 0.00 196,384.00 196,352.00         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 Vasos desechables rígido No. 3 24/100 (fardo) 10 UD 9,735 8,250 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos desechables rígido No. 10 50/50 (fardo) 6 UD 9,558 8,100 48,600.00 0.00 18 8,748.00 0.00 57,348.00 57,348.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas desechables para café 40/25 (fardos) 6 UD 2,183 1,850 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos de picadera No. 6 (fardo) 4 UD 4,307 3,650 14,600.00 0.00 18 2,628.00 0.00 17,228.00 17,228.00         5 39111517 - Velas de Cera 2.3.9.9.05 Velitas pequeñas sin perfume 400 UD 28.4 24 9,600.00 0.00 18 1,728.00 0.00 11,360.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA No. 2024-00057 UTENSILIOS DESECHABLES.pdf ORDEN DE COMPRA No. 2024-00057 UTENSILIOS DESECHABLES.pdf Download CUOTA.pdf CUOTA.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 196,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 185,024.00  DOP ---- View 2.3.9.9.05 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de utensilios desechables 196,352.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-036-2024 1 196,352.00  DOP Vencido CUOTA.pdf