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.410509   Contract reference EN-2019-00216   Contract description: Adquisición de kits de hidratacion.   Type of Contract Goods   Contract Start: 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 17:00:00 ((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-01-ComprasMenores   Request Reference EN-DAF-CM-2019-0072   Request Title Adquisición de kits de hidratacion.   Description Adquisición de raciones seca   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,013,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,500.00 0.00 154,530.00 0.00 883,750.00 1,013,030.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 KIT DE HIDRATACION INCLUYE: -MANZANA -GUINEO MADURO -BOTELLA DE AGUA DE 16 ONZ. -MENTAS -CHOCOLATE -BEBIDA HIDRATANTE 500 ML 5,050 UD 175 170 858,500.00 0.00 18 154,530.00 0.00 883,750.00 1,013,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certi..pdf certi..pdf Download Contract Technical Document Mappings Orden de Compras_07/10/2019_04_24 p.m..Pdf Download Informe Final_07_10_2019_04_13 p.m..pdf Informe Final_07_10_2019_04_13 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 883,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 883,750.00  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 2.3.1.1.01 1 1,000,000.00  DOP Vencido certi..pdf