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.366058   Contract reference ITSC-2019-00268   Contract description: Adicional de actividad de niños de empleados   Type of Contract Goods   Contract Start: 05/09/2019 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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 ITSC-UC-CD-2019-0133   Request Title Adicional de actividad de niños de empleados   Description Adicional de actividad de niños de empleados   Business Operation Recursos Humanos   Reply Reference Oferta Dos Puntas_EXT   Type of Contract GoodsDominicana   Contract Value 23,104.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera mella km 14, San Luis, Sto. Dgo. Este.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,580.00 0.00 3,524.40 0.00 23,104.00 23,104.40         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 50193001 - Comida para in(...)50193001 - Comida para infante 2.3.1.1.01 Tarros de Helados 10 UD 1,950 1,653 16,530.00 0.00 18 2,975.40 0.00 19,500.00 19,505.40         4 50202306 - Refrescos 2.3.1.1.01 Refrescos doble litros 30 UD 98 83 2,490.00 0.00 18 448.20 0.00 2,940.00 2,938.20         5 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 Embase para Helados 4 PAQ 166 140 560.00 0.00 18 100.80 0.00 664.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_01_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,240.00  DOP ---- View 2.3.9.9.01 664.00  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 EG15676234861630A7eY 1 27,240.00  DOP Vencido Certificacion.pdf