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.836307   Contract reference TRABAJO-2024-00024   Contract description: COMPRA DE VASOS BIODEGRADABLES PARA ESTE MINISTERIO DE TRABAJO   Type of Contract Goods   Contract Start: 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 TRABAJO-DAF-CD-2024-0012   Request Title COMPRA DE VASOS BIODEGRADABLES PARA ESTE MINISTERIO DE TRABAJO   Description COMPRA DE VASOS BIODEGRADABLES PARA ESTE MINISTERIO DE TRABAJO   Business Operation DEPARTAMENTO DE EVENTOS   Reply Reference compra de vasos biodegradables   Type of Contract GoodsDominicana   Contract Value 7,799.33 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 25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, JIMENES DE MOYA CENTRO DE LOS HEROES REPUBLICA DOMINICANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1792023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,609.60 0.00 0.00 1,189.73 4,800.00 7,799.33         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 PAQUETE DE VASOS BIODEGRADABLES 50/1 DE 10 ONZAS, SEGÚN FICHA TECNICA ANEXA 60 UD 80 110.16 6,609.60 0.00 0.00 18 1,189.73 4,800.00 7,799.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CD-0012 AYRTON.pdf CUOTA CD-0012 AYRTON.pdf Download ORDEN DE SERVICIO CD-0012 AYRTON.pdf ORDEN DE SERVICIO CD-0012 AYRTON.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 7,799.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 7,799.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA VASOS BIODEGRADABLES 7,799.33  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17103437257659CePg 1 7,799.33  DOP Vencido Link