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.920265   Contract reference MEPyD-2024-00226   Contract description: Adquisición de Materiales Desechables para uso de este Ministerio   Type of Contract Goods   Contract Start: 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 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 MEPyD-DAF-CM-2024-0093   Request Title Adquisición de Materiales Desechables para uso de este Ministerio   Description Adquisición de Materiales Desechables para uso de este Ministerio   Business Operation Servicios Generales del MEPyD   Reply Reference MEPyD-DAF-CM-2024-0093_CP001   Type of Contract GoodsDominicana   Contract Value 47,620.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado 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.1946639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,356.00 0.00 7,264.08 0.00 50,000.00 47,620.08         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         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 500/1 400 UD 125 100.89 40,356.00 0.00 18 7,264.08 0.00 50,000.00 47,620.08 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_25/11/2024_1_36 p.m..Pdf Download Cuota Inversiones Sanfra SRL.pdf Cuota Inversiones Sanfra SRL.pdf Download Orden de compras Inversiones Sanfra.pdf Orden de compras Inversiones Sanfra.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 521,569.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 521,569.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Desechables para uso de este Ministerio 521,569.44  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732546003352PLiiU 1 521,569.44  DOP Vencido Link