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.371275   Contract reference AGN-2019-00248   Contract description: ADQUISICION DE JUGOS PARA LAS ACTIVIDADES DE LA VI FERIA DEL LIBRO DE HISTORIA   Type of Contract Goods   Contract Start: 18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2019 15:00:00 ((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 AGN-UC-CD-2019-0197   Request Title ADQUISICION DE JUGO PARA LAS ACTIVIDADES DE LA VI FERIA DE HISTORIA DOMINICANA   Description ADQUISICION DE JUGO PARA LAS ACTIVIDADES DE LA VI FERIA DE HISTORIA DOMINICANA   Business Operation Relaciones Publicas   Reply Reference COTIZACION S&Y SUPPLY _EXT   Type of Contract GoodsDominicana   Contract Value 23,806.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.767111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,175.00 0.00 3,631.50 0.00 35,000.25 23,806.50         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 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de Naranja de 64 oz. (Sin Azúcar) 75 UD 270 149 11,175.00 0.00 18 2,011.50 0.00 20,250.00 13,186.50         2 50202304 - Jugos de repis(...)50202304 - Jugos de repisa 2.3.1.1.01 Jugo de Fruit Punch de 64 oz. 75 UD 196.67 120 9,000.00 0.00 18 1,620.00 0.00 14,750.25 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.jpg COMPROMISO.jpg Download Contract Technical Document Mappings Orden de Compras_18/09/2019_04_38 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 35,000.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 35,000.25  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 EG1567540237782JHbeB 1955 35,000.00  DOP Vencido PREVENTIVO.jpg