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.837655   Contract reference DCD-2024-00063   Contract description: Compra de vasos de cartón, para ser utilizados por las visitas del despacho de esta institución.   Type of Contract Goods   Contract Start: 27/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((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 DCD-DAF-CD-2024-0035   Request Title Compra de vasos de cartón, para ser utilizados por las visitas del despacho de esta institución.   Description Compra de vasos de cartón, para ser utilizados por las visitas del despacho de esta institución.   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Compra de vasos de cartón, para ser utilizados por   Type of Contract GoodsDominicana   Contract Value 2,977.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 27/03/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1800239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,523.00 0.00 454.14 0.00 3,600.00 2,977.14         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 60122503 - Platos o bande(...)60122503 - Platos o bandejas de papel 2.3.3.2.01 Vasos de cartón para café de 4 a 6 oz 1/20 PAQ 1 CAJ 3,600 2,523 2,523.00 0.00 18 454.14 0.00 3,600.00 2,977.14 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_27/3/2024_7_20 p.m..Pdf Download EG17115691105276TK6zh_0001.pdf EG17115691105276TK6zh_0001.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 2,977.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,977.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,977.14  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711569105276TK6zh 1 2,977.14  DOP Vencido Link