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.383952   Contract reference MEM-2019-00475   Contract description: ADQUISICION FUNDAS DE HIELO Y FARDOS DE BOTELLITAS   Type of Contract Services   Contract Start: 03/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2019 12:30:00 ((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 MEM-UC-CD-2019-0297   Request Title ADQUISICION FUNDAS DE HIELO Y FARDOS DE BOTELLITAS   Description ADQUISICION FUNDAS DE HIELO Y FARDOS DE BOTELLITAS   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION FUNDAS DE HIELO Y FARDOS DE BOTELLITAS   Type of Contract ServicesDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ESTE PROCESO SE REALIZO MEDIANTE ORDEN DE COMPRAS ABIERTA, HASTA AGOTAR EL MONTO ADJUDICADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.775510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 70,000.00 60,000.00         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 50202302 - Hielo 2.3.1.1.01 FUNDAS CON HIELO 300 UD 60 40 12,000.00 0.00 0.00 0.00 18,000.00 12,000.00         2 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS 16 OZ 24/1 400 UD 130 120 48,000.00 0.00 0.00 0.00 52,000.00 48,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS AGUA.pdf FONDOS AGUA.pdf Download INF AGUA.Pdf INF AGUA.Pdf Download Contract Technical Document Mappings Orden de Compras_03/10/2019_03_54 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 70,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,000.00  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 EG1568648942772EIYbn 3343 70,000.00  DOP Vencido FONDOS AGUA.pdf