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.875212   Contract reference DIECOM-2024-00090   Contract description: Adquisición de materiales desechables para el 3er trimestre, proceso dirigido a MiPymes.   Type of Contract Goods   Contract Start: 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0044   Request Title Adquisición de materiales desechables para el 3er trimestre, proceso dirigido a MiPymes.   Description Adquisición de materiales desechables para el 3er trimestre, proceso dirigido a MiPymes.   Business Operation Servicio Generales   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,880.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1871750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,322.75 0.00 13,558.09 0.00 88,881.70 88,880.84         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 Cucharra 50 UN 60 50.85 2,542.50 0.00 18 457.65 0.00 3,000.00 3,000.15         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 30 UN 774 655.93 19,677.90 0.00 18 3,542.02 0.00 23,220.00 23,219.92         3 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toalla de papel 35 UN 774 655.93 22,957.55 0.00 18 4,132.36 0.00 27,090.00 27,089.91         4 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vaso plástico 250 UN 89.98 76.25 19,062.50 0.00 18 3,431.25 0.00 22,495.00 22,493.75         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato desechables 60 UN 101.95 86.4 5,184.00 0.00 18 933.12 0.00 6,117.00 6,117.12         6 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilleta 30 UN 131.99 111.86 3,355.80 0.00 18 604.04 0.00 3,959.70 3,959.84         7 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores 50 UN 60 50.85 2,542.50 0.00 18 457.65 0.00 3,000.00 3,000.15 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_24/7/2024_7_44 p.m..Pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download DIECOM-DAF-CD-2024-0044- Acta adjudicacion.pdf DIECOM-DAF-CD-2024-0044- Acta adjudicacion.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 88,880.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 54,269.67  DOP ---- View 2.3.9.5.01 34,611.17  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 88,880.84  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721914756606hYAlp 1 88,880.84  DOP Vencido Link