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.945745   Contract reference INTABACO-2025-00007   Contract description: COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 12:00:00 ((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 INTABACO-DAF-CD-2025-0005   Request Title COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION.   Description COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ARTICULOS DE PLASTICOS DESECHABLES PARA USO DE LA INSTITUCI   Reply Reference 132109201_EXT   Type of Contract GoodsDominicana   Contract Value 120,819.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,389.00 0.00 18,430.02 0.00 120,819.50 120,819.02         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 CUBIERTOS DESECHABLES 120 PAQ 17.7 15 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         2 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 CUCHARAS DESECHALES 160 PAQ 17.7 15 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 9 160 PAQ 63.72 54 8,640.00 0.00 18 1,555.20 0.00 10,195.20 10,195.20         4 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS No. 6 80 PAQ 53.46 45.3 3,624.00 0.00 18 652.32 0.00 4,276.80 4,276.32         5 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PLASTICOS DESECHABLES 7x8 CON DEVISIONES(FALDO) 50 PAQ 937.51 794.5 39,725.00 0.00 18 7,150.50 0.00 46,875.50 46,875.50         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 10 300 PAQ 75.52 64 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 7 300 PAQ 43.66 37 11,100.00 0.00 18 1,998.00 0.00 13,098.00 13,098.00         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS No. 5 300 PAQ 62.54 53 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00 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_3/3/2025_2_34 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 120,819.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 120,819.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suplimade Comercial, SRL 120,819.02  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741017843016Ejuy5 1 120,819.02  DOP Vencido Link