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.850072   Contract reference ECORD-2024-00030   Contract description: Adquisición de bolsas (Bopp) con logo institucional para ser utilizadas en la entrega de raciones alimenticias”   Type of Contract Goods   Contract Start: 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 ECORD-DAF-CM-2024-0011   Request Title “Adquisición de bolsas (Bopp) con logo institucional para ser utilizadas en la entrega de raciones alimenticias”   Description “Adquisición de bolsas (Bopp) con logo institucional para ser utilizadas en la entrega de raciones alimenticias”   Business Operation DPTO. ADMINISTRATIVO   Reply Reference “Adquisición de bolsas (Bopp) con logo institucion   Type of Contract GoodsDominicana   Contract Value 1,259,001 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1823304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,066,950.00 0.00 192,051.00 0.00 1,260,000.00 1,259,001.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 (Bolsas Bopp) color blanco 18"X16" 9,000 UD 140 118.55 1,066,950.00 0.00 18 192,051.00 0.00 1,260,000.00 1,259,001.00 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_7/5/2024_12_37 p.m..Pdf Download CUOTA MARITEJ.pdf CUOTA MARITEJ.pdf Download ORDEN MARITEJ.pdf ORDEN MARITEJ.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 1,259,001.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,259,001.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de bolsas (Bopp) con logo institucional para ser utilizadas en la entrega de raciones alimenticias” 1,259,001.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,259,001.00  DOP Vencido CUOTA MARITEJ.pdf