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.911617   Contract reference CEIZTUR-2024-00220   Contract description: Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer   Type of Contract Goods   Contract Start: 08/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 CEIZTUR-DAF-CD-2024-0087   Request Title Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer   Description Adquisición de Desechables para el Almuerzo de la Institución, Destinado a MiPymes Mujer   Business Operation Almacen   Reply Reference CEIZTUR-DAF-CD-2024-0087   Type of Contract GoodsDominicana   Contract Value 60,465.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,242.00 0.00 9,223.56 0.00 75,366.60 60,465.56         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         2 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Bandeja con Division Fardo 200/1 (Plato Grande) 40 FT 1,306.85 930 37,200.00 0.00 18 6,696.00 0.00 52,274.00 43,896.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase #4 Paq 50/1 24 PAQ 191.75 119 2,856.00 0.00 18 514.08 0.00 4,602.00 3,370.08         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapas #4 Paq 50/1 22 PAQ 179.95 122 2,684.00 0.00 18 483.12 0.00 3,958.90 3,167.12         5 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos Plásticos para cafe No.3 48/1 2 CAJ 4,466.3 2,339 4,678.00 0.00 18 842.04 0.00 8,932.60 5,520.04         6 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos Plasticos para cafe No.7 50/1 2 CAJ 2,799.55 1,912 3,824.00 0.00 18 688.32 0.00 5,599.10 4,512.32 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_8/11/2024_11_18 a.m..Pdf Download CUOTA Allion.pdf.crdownload CUOTA Allion.pdf.crdownload Download ORDEN DE COMPRA ALLIN ONE.pdf ORDEN DE COMPRA ALLIN ONE.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 60,465.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 60,465.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 60,465.56  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731073876226MBUsT 1 60,465.56  DOP Vencido Link