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.906260   Contract reference DIGEPRES-2024-00181   Contract description: ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES. PARA MIPYMES. COMPRAS VERDES.   Type of Contract Goods   Contract Start: 24/10/2024 10:00:00 ((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-2024-0073   Request Title ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES. PARA MIPYMES.   Description ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES. PARA MIPYMES.   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CD-2024-0073   Type of Contract GoodsDominicana   Contract Value 8,821.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 10:00:00 ((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.1926117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,476.00 0.00 1,345.68 0.00 9,600.00 8,821.68         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 BANDEJA DE CARTÓN CON DIVISION 600 UD 16 12.46 7,476.00 0.00 18 1,345.68 0.00 9,600.00 8,821.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_Roslyn_srl.pdf Orden_de_compras_Roslyn_srl.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 8,821.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,821.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIAL DESECHABLE BIODEGRADABLE PARA USO DE ESTA DIGEPRES. PARA MIPYMES. 8,821.68  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297738097527YrR5 1 8,821.68  DOP Vencido Link