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.909125   Contract reference COMEDORES ECONOMICOS-2024-00270   Contract description: ADQUISICION DE HUACALES PLASTICOS   Type of Contract Goods   Contract Start: 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2024 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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2024-0037   Request Title ADQUISICION DE HUACALES PLASTICOS   Description ADQUISICION DE HUACALES PLASTICOS   Business Operation División Control de Calidad   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0037 FLEXOPACK   Type of Contract GoodsDominicana   Contract Value 207,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1930735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,600.00 0.00 0.00 31,608.00 264,320.00 207,208.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 HUACALES PARA ALMACENAMIENTO DE VEGETALES, MEDIDA 60X40X25 800 UD 330.4 219.5 175,600.00 0.00 0.00 18 31,608.00 264,320.00 207,208.00 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_30/10/2024_6_53 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 207,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HUACALES PLASTICOS 207,208.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730382185672XHsRw 1 207,208.00  DOP Vencido Link