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.908032   Contract reference UASD-2024-00262   Contract description: Adquisición de desechables para servicio de comida. (Dirigido a MiPymes).   Type of Contract Goods   Contract Start: 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0082   Request Title Adquisición de desechables para servicio de comida. (Dirigido a MiPymes).   Description Adquisición de desechables para servicio de comida. (Dirigido a MiPymes).   Business Operation COMEDOR UNIVERSITARIO   Reply Reference UASD-DAF-CM-2024-0082   Type of Contract GoodsDominicana   Contract Value 404,622 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance COMEDOR UNIVERSITARIO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1924405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,900.00 0.00 61,722.00 0.00 502,500.00 404,622.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Caja de tapa #4 plástica 1000/1. 150 UD 3,350 2,286 342,900.00 0.00 18 61,722.00 0.00 502,500.00 404,622.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificación editable.pdf Certificación editable.pdf Download Orden Compra Coav.pdf Orden Compra Coav.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 178,747.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 178,747.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de desechables para servicio de comida. (Dirigido a MiPymes). 178,747.58  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0082 1 1,317,500.00  DOP Vencido Certificación editable.pdf