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.911317   Contract reference DIGEPRES-2024-00201   Contract description: ADQUISICION CRISTALERIA PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 08/11/2024 09:25:00 ((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-2024-0085   Request Title ADQUISICION CRISTALERIA PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Description ADQUISICION CRISTALERIA PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference ADQUISICION CRISTALERIA PARA COMEDOR INSTITUCIONAL   Type of Contract GoodsDominicana   Contract Value 40,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 09:25:00 ((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.1934121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 0.00 6,102.00 58,700.00 40,002.00         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores para uso doméstico 100 UD 205 94.5 9,450.00 0.00 0.00 18 1,701.00 20,500.00 11,151.00   Mis observaciones:VER FOTOS EN REQUERIMIENTO             2 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 Cucharas para uso doméstico 100 UD 177 94.5 9,450.00 0.00 0.00 18 1,701.00 17,700.00 11,151.00   Mis observaciones:Ver fotos en Requerimiento             3 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Platos para uso doméstico 100 UD 205 150 15,000.00 0.00 0.00 18 2,700.00 20,500.00 17,700.00   Mis observaciones:Ver fotos en requerimiento.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras Athill & Martinez S.A..pdf Orden_de_compras Athill & Martinez S.A..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 40,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CRISTALERIA PARA COMEDOR INSTITUCIONAL DE ESTA DIGEPRES 40,002.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731007795348VsqJW 1 40,002.00  DOP Vencido Link