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.872216   Contract reference AYUNTAMIENTO MOCA-2024-00096   Contract description: ADQUISICION DE VASOS DESECHABLES   Type of Contract Goods   Contract Start: 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2024 10:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0034   Request Title ADQUISICION DE VASOS DESECHABLES   Description ADQUISICION DE VASOS DESECHABLES   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Suplidora Leopeña, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 186,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865065 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,450.00 0.00 28,521.00 0.00 186,971.00 186,971.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLE FOAM NO.9 LLANO 30 UD 66.08 56 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLE PLASTICO NO. 7 100 PAQ 50.74 43 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLE PLASTICO NO.10 100 UD 103.84 88 8,800.00 0.00 18 1,584.00 0.00 10,384.00 10,384.00         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUCHARA DESECHABLE PLASTICA 30 UD 25.96 22 660.00 0.00 18 118.80 0.00 778.80 778.80         6 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 TENEDOR DESECHABLE PLASTICO 30 PAQ 25.96 22 660.00 0.00 18 118.80 0.00 778.80 778.80         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLE PLASTICO NO. 5 50 PAQ 66.08 56 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATO DESECHABLE FOAM NO.6 LLANO 30 PAQ 59 50 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLE PLASTICO NO. 3 550 PAQ 245.44 208 114,400.00 0.00 18 20,592.00 0.00 134,992.00 134,992.00         10 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS DESECHABLE PLASTICO NO. 7 550 PAQ 50.74 43 23,650.00 0.00 18 4,257.00 0.00 27,907.00 27,907.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 9320240717.pdf compromiso 9320240717.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2024_12_33 p.m..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 186,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 186,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a suplidora leopeña 186,971.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 93 1 186,971.00  DOP Vencido compromiso 9320240717.pdf