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.839646   Contract reference COMEDORES ECONOMICOS-2024-00033   Contract description: ADQUISICION DE FUNDAS TRANSPARENTE 5x9   Type of Contract Goods   Contract Start: 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 10:00:00 ((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 COMEDORES ECONOMICOS-DAF-CD-2024-0007   Request Title ADQUISICION DE FUNDAS TRANSPARENTE   Description ADQUISICION DE FUNDAS PLASTICAS TRANSPARENTE   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference JM DISTRIBUCION_EXT   Type of Contract GoodsDominicana   Contract Value 130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1797114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,169.49 0.00 19,830.51 0.00 130,036.00 130,000.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS TRANSPARENTES MEDIDA: 5*9, CALIBRE:100, FARDOS DE 1000 200 PAQ 650.18 550.85 110,169.49 0.00 18 19,830.51 0.00 130,036.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1712248103156BET8Z.pdf EG1712248103156BET8Z.pdf Download ORDEN FUNDA PLASTICAS.pdf ORDEN FUNDA PLASTICAS.pdf Download ORDEN FUNDA PLASTICAS.pdf ORDEN FUNDA PLASTICAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 130,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CD-2024-0007 ADQUISICION DE FUNDAS TRANSPARENTE 5x9 130,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712248103156BET8Z 1 130,000.00  DOP Vencido Link