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.931773   Contract reference SREV-2024-00211   Contract description: CASA YRENNA, SRL   Type of Contract Goods   Contract Start: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SREV-DAF-CD-2024-0048   Request Title Utensilios Plásticos desechables   Description Adquisición de utensilios Plásticos desechables, uso en el servicio regional de salud el valle, gerencias y centros de diagnósticos.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference CASA YRENNA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,715 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE 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.1976611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,715.00 0.00 0.00 0.00 227,900.00 199,715.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos Hondo #9 (fardos) 4 PAQ 2,200 1,190 4,760.00 0.00 0.00 0.00 8,800.00 4,760.00         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Cucharas 3 CAJ 900 910 2,730.00 0.00 0.00 0.00 2,700.00 2,730.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos #7 60 CAJ 2,800 2,495 149,700.00 0.00 0.00 0.00 168,000.00 149,700.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Foam 3 CAJ 4,000 3,055 9,165.00 0.00 0.00 0.00 12,000.00 9,165.00         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Plato Grande pica Pollo 1 CAJ 1,400 1,160 1,160.00 0.00 0.00 0.00 1,400.00 1,160.00         6 12131706 - Fósforos 2.3.7.2.01 Fosforos 700 PAQ 50 46 32,200.00 0.00 0.00 0.00 35,000.00 32,200.00 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_27/12/2024_4_33 p.m..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 199,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.01 32,200.00  DOP ---- View 2.3.9.5.01 167,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de utensilios plasticos desechables 199,715.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 199,715.00  DOP Vencido Cuota a comprometer casa yrenne.PDF