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.368087   Contract reference IAD-2019-00379   Contract description: MATERIAL DESECHABLES,ESTOS EMPAQUES SERÁN UTILIZADOS PARA EL ENVIÓ DE ALMUERZO A LAS DISTINTAS OFICINAS DE ESTA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 11/09/2019 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2019 08:41:00 ((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 IAD-UC-CD-2019-0242   Request Title DEPARTAMENTO ADMINISTRATIVO   Description MATERIAL DESECHABLES, ESTOS EMPAQUES SERÁN UTILIZADOS PARA EL ENVIÓ DE ALMUERZO A LAS DISTINTAS OFICINAS DE ESTA SEDE CENTRAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA MATERIAL DESECHABLE_EXT   Type of Contract GoodsDominicana   Contract Value 134,396.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2019 08:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.763044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,895.00 0.00 20,501.10 0.00 134,404.00 134,396.10         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 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 ENVASES DESECHABLES PARA ALMUERZOS 7,000 UD 8.8 7.5 52,500.00 0.00 18 9,450.00 0.00 61,600.00 61,950.00         2 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 CUCHARAS DESECHABLES 7,000 UD 1.18 1 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 ENVASES PEQUEÑOS DESECHABLES PARA HABICHUELA 4,000 UD 5.9 5 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 FARDOS DE ENVASES DESECHABLES PARA SANCOCHO 6 UD 3,349 2,795 16,770.00 0.00 18 3,018.60 0.00 20,094.00 19,788.60         5 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 FARDOS DE SERVILLETAS 10 UD 1,123 950 9,500.00 0.00 18 1,710.00 0.00 11,230.00 11,210.00         6 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 FUNDAS PLASTICAS PEQUEÑAS PARA EMPACAR ALMUERZOS 6,500 UD 1.48 1.25 8,125.00 0.00 18 1,462.50 0.00 9,620.00 9,587.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20190911083535360.pdf 20190911083535360.pdf Download Contract Technical Document Mappings Orden de Compras_11/09/2019_12_34 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 134,404.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 134,404.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567799429255ARN2I 4621 134,400.00  DOP Vencido 20190910130253726.pdf