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.380848   Contract reference DGII-2019-00587   Contract description: DGII-CCC-CP-2019-008: Suministro de Desechables de Cocina para Almacén de Inventarios y Suministros, Año 2019.   Type of Contract Goods   Contract Start: 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DGII-CCC-CP-2019-0011   Request Title DGII-CCC-CP-2019-008: Suministro de Desechables de Cocina para Almacén de Inventarios y Suministros, Año 2019.   Description DGII-CCC-CP-2019-008: Suministro de Desechables de Cocina para Almacén de Inventarios y Suministros, Año 2019.   Business Operation Departamento de Inventarios y Suministros   Reply Reference DIES Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 420,370.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.730937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,246.40 0.00 64,124.35 0.00 348,801.60 420,370.75         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 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.1.05 Paquete de vasos plásticos 10 onzas (50/1) 6,000 CAJ 41.3 49.51 297,060.00 0.00 18 53,470.80 0.00 247,800.00 350,530.80         6 44122003 - Carpetas 2.3.9.2.01 CarpetasPaquetes de removedores de bebidas (500/1) 840 CAJ 87.44 39 32,760.00 0.00 18 5,896.80 0.00 73,449.60 38,656.80         7 44122003 - Carpetas 2.3.9.2.01 Paquetes de platos plásticos pequeños (40/1) 840 CAJ 32.8 31.46 26,426.40 0.00 18 4,756.75 0.00 27,552.00 31,183.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato No. 340-2019 DGII - DIES Trading S.R.L..pdf Contrato No. 340-2019 DGII - DIES Trading S.R.L..pdf Download 2. DGIICCCCP2019008 CertificacióndeExistenciadeFondos.pdf 2. DGIICCCCP2019008 CertificacióndeExistenciadeFondos.pdf Download Orden Compra 13102 (DIES TRADING)..pdf Orden Compra 13102 (DIES TRADING)..pdf Download 10. DGIICCCCP2018009Acto AdministrativodeAdjudicación.pdf 10. DGIICCCCP2018009Acto AdministrativodeAdjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,330,171.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 792,167.04  DOP ---- View 2.3.9.2.01 66,004.48  DOP ---- View 2.3.7.2.06 441,792.00  DOP ---- View 2.3.9.4.01 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 2019   Cheque 1,330,171.52  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CF-CP-2019-0064 1 1,330,171.52  DOP Vencido 2. DGIICCCCP2019008 CertificacióndeExistenciadeFondos.pdf