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.861326   Contract reference DIGEV-2024-00105   Contract description: ADQUISICION DE DESECHABLES   Type of Contract Goods   Contract Start: 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2024-0027   Request Title ADQUISICION DE DESACHABLES   Description ADQUISICION DE DESACHABLES   Business Operation DOMINICANA DIGNA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 401,264.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 16 1/2 El Bonito de San isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de Articulos,para ser utilizados en la hora de almuerzo y receso de las clases del curso de Conducion de Vehiculos Livianos y Valores Sabatino que se imparte por el Programa Dominicana Dig Catalogue Items   Back To Top     1   DO1.PCCNTR.1845068 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 353,875.00 0.00 47,389.50 0.00 350,855.44 401,264.50         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 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS 200/1 25 UD 959.34 800 20,000.00 0.00 18 3,600.00 0.00 23,983.50 23,600.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 FARDOS PLATOS CON DIVISION 200/1 25 UD 1,418.36 1,300 32,500.00 0.00 18 5,850.00 0.00 35,459.00 38,350.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO. 10 50/50 25 CAJ 5,227.4 4,500 112,500.00 0.00 18 20,250.00 0.00 130,685.00 132,750.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO.7 50/50 25 CAJ 2,554.7 2,500 62,500.00 0.00 18 11,250.00 0.00 63,867.50 73,750.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLES NO.5 50/50 7 CAJ 3,149.42 3,000 21,000.00 0.00 18 3,780.00 0.00 22,045.94 24,780.00         6 50202301 - Agua 2.3.1.1.01 FARDOS AGUA 16 oz 1/20 302 UD 190 300 90,600.00 0.00 0.00 0.00 57,380.00 90,600.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS PAPEL DE BAÑO 30/1 25 UD 540.44 458 11,450.00 0.00 18 2,061.00 0.00 13,511.00 13,511.00         8 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 FARDOS SERVILLETAS 10/1 5 UD 784.7 665 3,325.00 0.00 18 598.50 0.00 3,923.50 3,923.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion EVALUACION 2.pdf Acta de Adjudicacion EVALUACION 2.pdf Download compromiso.pdf compromiso.pdf Download APROPIACION.pdf APROPIACION.pdf Download Orden de Compras_11_6_2024_9_48 p.m firma.pdf Orden de Compras_11_6_2024_9_48 p.m firma.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 401,264.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 90,600.00  DOP ---- View 2.3.3.2.01 17,434.50  DOP ---- View 2.3.9.5.01 293,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DESECHABLES 401,264.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718141261688rqPim 1 401,264.50  DOP Vencido Link