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.937665   Contract reference DGPLT-2024-00036   Contract description: Adquisición de desechables biodegradables para la Dirección General De Política y Legislación Tributaria.   Type of Contract Goods   Contract Start: 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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 DGPLT-DAF-CD-2024-0023   Request Title Adquisición de desechables biodegradables para la Dirección General De Política y Legislación Tributaria   Description Adquisición de desechables biodegradables para la Dirección General De Política y Legislación Tributaria   Business Operation Dirección General de Politica y Legislación Tributaria   Reply Reference OFERTA BROTHERS RSR SUPPLY OFFICE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México, No. 45, Gazcue. 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.1969840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,500.00 0.00 34,650.00 0.00 182,500.00 227,150.00         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 50/1 300 PAQ 155 165 49,500.00 0.00 18 8,910.00 0.00 46,500.00 58,410.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C0107 VASOS BIODEGRADABLES NO.04 50/1 300 PAQ 120 130 39,000.00 0.00 18 7,020.00 0.00 36,000.00 46,020.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C360 VASOS BIODEGRADABLE NO.8 50/1 300 PAQ 150 160 48,000.00 0.00 18 8,640.00 0.00 45,000.00 56,640.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 @C0337 VASOS BIODEGRADABLE NO.7 50/1 300 PAQ 130 140 42,000.00 0.00 18 7,560.00 0.00 39,000.00 49,560.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 @C0050 PLATOS DESECHABLES GRANDES BIODEGRADABLE 25/1 100 PAQ 80 70 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 @C0129 PLATOS DESECHABLES PEQUEÑO NO 06 25/1 100 PAQ 80 70 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00 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_17/12/2024_4_40 p.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ORDEN DE COMPRA F001.pdf ORDEN DE COMPRA F001.pdf Download INFORME ADJUDICACION001.pdf INFORME ADJUDICACION001.pdf Download INFORME DEFINITIVO001.pdf INFORME DEFINITIVO001.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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 227,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 227,150.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734455460285Q2sFr 1 227,150.00  DOP Vencido Link 2025 EG1738769960840Q9uAc 1 227,150.00  DOP Vencido Link