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.857686   Contract reference DIECOM-2024-00059   Contract description: Adquisición de materiales desechables para el 2do trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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 DIECOM-DAF-CD-2024-0027   Request Title Adquisición de materiales desechables para el 2do trimestre, proceso dirigido a MiPymes.   Description Adquisición de materiales desechables para el 2do trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Lufisa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 94,464.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1838634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,055.00 0.00 14,409.91 0.00 80,249.10 94,464.91         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS. 50 UN 71.69 60.75 3,037.50 0.00 18 546.75 0.00 3,584.50 3,584.25         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO 12/1. 25 UN 347.27 776.25 19,406.25 0.00 18 3,493.13 0.00 8,681.75 22,899.38         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA 6/1. 45 UN 995.63 843.75 37,968.75 0.00 18 6,834.38 0.00 44,803.35 44,803.13         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 VASOS PLASTICOS 7oz. 250 UN 71.69 60.75 15,187.50 0.00 18 2,733.75 0.00 17,922.50 17,921.25         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS DESECHABLES #9 20 UN 95.58 81 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 500/1. 20 UN 167.27 141.75 2,835.00 0.00 18 510.30 0.00 3,345.40 3,345.30 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_29/5/2024_6_01 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download Cuota comprometer.pdf Cuota comprometer.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 94,464.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 23,417.10  DOP ---- View 2.3.3.2.01 71,047.81  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 94,464.91  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717424462012hUHSb 1 94,464.91  DOP Vencido Link