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.878823   Contract reference DIGEPRES-2024-00135   Contract description: ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 05/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference DIGEPRES-DAF-CD-2024-0046   Request Title ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES   Description ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference Oferta - DIGEPRES-DAF-CD-2024-0046   Type of Contract GoodsDominicana   Contract Value 53,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1875171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,400.00 0.00 8,172.00 0.00 51,000.00 53,572.00         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIODEGRADABLES #10 300 UD 84 80 24,000.00 0.00 18 4,320.00 0.00 25,200.00 28,320.00   Mis observaciones:PAQ. 50/1             3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIODEGRADABLES #7 200 UD 55 45 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00   Mis observaciones:PAQ. 50/1             4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS BIODEGRADABLES #4 400 UD 37 31 12,400.00 0.00 18 2,232.00 0.00 14,800.00 14,632.00   Mis observaciones:PAQ. 50/1     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN COMPRAS EXPRESS SERVICIOS L..pdf ORDEN COMPRAS EXPRESS SERVICIOS L..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 9,600.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,600.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES 9,600.48  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722265191873XSsXi 1 9,600.48  DOP Vencido Link