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.912671   Contract reference IDOPPRIL-2024-00443   Contract description: ADQUISICION DE BOLSAS ECOLOGICAS SUBLIMABLES   Type of Contract Goods   Contract Start: 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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 IDOPPRIL-DAF-CD-2024-0096   Request Title ADQUISICION DE BOLSAS ECOLOGICAS SUBLIMABLES   Description ADQUISICION DE BOLSAS ECOLOGICAS SUBLIMABLES   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference SKETCHPROM ,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 228,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,000.00 0.00 34,920.00 0.00 230,100.00 228,920.00         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 80141605 - Mercancía prom(...)80141605 - Mercancía promocional 2.2.2.1.02 BOLSAS ECOLOGICAS SUBLIMABLES 1,000 UD 230.1 194 194,000.00 0.00 18 34,920.00 0.00 230,100.00 228,920.00 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_1/10/2024_7_12 p.m..Pdf Download EG1727881702223LY7EC.pdf EG1727881702223LY7EC.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 228,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.02 228,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSAS ECOLOGICAS SUBLIMABLES 228,920.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727881702223LY7EC 1 228,920.00  DOP Vencido Link