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.875641   Contract reference CAASD-2024-00113   Contract description: Adquisicion de botellitas pet para uso de la Institucion   Type of Contract Goods   Contract Start: 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2024-0071   Request Title Adquisicion de botellitas pet para uso de la Institucion   Description Adquisicion de botellitas pet para uso de la Institucion   Business Operation Dirección Financiera y Administrativa   Reply Reference Oferta SEMC SRL BOTELLAS PEP   Type of Contract GoodsDominicana   Contract Value 1,071,459.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1857861 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,016.75 0.00 163,443.02 0.00 1,324,842.50 1,071,459.77         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.9.9.05 Botellitas pet de 16 onzas con tapas azules 246,075 UD 5.38 3.69 908,016.75 0.00 18 163,443.02 0.00 1,324,842.50 1,071,459.77 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion-cm-0071.pdf acta de adjudicacion-cm-0071.pdf Download orden de compra-cm-0071.pdf orden de compra-cm-0071.pdf Download EG1720103977357QQLRp.pdf EG1720103977357QQLRp.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,324,842.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,324,842.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719241304934olSbf 2 1,071,459.77  DOP Vencido Link 2025 EG1742828153763aZ8vI 1 635,299.55  DOP Vencido Link