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.910994   Contract reference CP-2024-00025   Contract description: Adquisición de desechables biodegradables para la Dirección General De Crédito Público.   Type of Contract Goods   Contract Start: 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:00:00 ((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 CP-DAF-CD-2024-0016   Request Title Adquisición de desechables biodegradables para la Dirección General De Crédito Público.   Description Adquisición de desechables biodegradables para la Dirección General De Crédito Público.   Business Operation Director General Crédito Público   Reply Reference Soluciones Greikol, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,M.H. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: 1-Vasos biodegradables PAPER PLUS No.10 20/50 2-Vasos biodegradables PAPER PLUS No.4 20/50 3-Vasos biodegradables PAPER PLUS No.8 20/50 4-Platos desechables NO.9 biodegradables PLASTIFAR 25/20 Catalogue Items   Back To Top     1   DO1.PCCNTR.1928138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,500.00 0.00 13,770.00 0.00 93,000.00 90,270.00         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 @C0359 Vasos biodegradable No.10 50/1 150 PAQ 180 150 22,500.00 0.00 18 4,050.00 0.00 27,000.00 26,550.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C0107 Vasos biodegradable No.4 50/1 150 PAQ 150 120 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C360 Vasos biodegradable No.8 50/1 150 PAQ 170 140 21,000.00 0.00 18 3,780.00 0.00 25,500.00 24,780.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 @C0050 Platos desechables grandes biodegradable 25/1 100 PAQ 180 150 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00 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_29/10/2024_4_55 p.m..Pdf Download ORDEN DE COMPRA SOLUCIONES GREIKOL.pdf ORDEN DE COMPRA SOLUCIONES GREIKOL.pdf Download APROPIACION GREIKOL.pdf APROPIACION GREIKOL.pdf Download CUOTA GREIKOL.pdf CUOTA GREIKOL.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 90,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 90,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto por 90,270.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730291573131rSclm 1 90,270.00  DOP Vencido Link