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.379502   Contract reference MITUR-2019-00634   Contract description: COMPRA DE DESECHABLES UTILIZADOS EN LA DISTRIBUCIÓN DEL ALMUERZO DE ESTE MITUR   Type of Contract Goods   Contract Start: 09/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2019 14:00:00 ((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 MITUR-DAF-CM-2019-0144   Request Title COMPRA DE DESECHABLES UTILIZADOS EN LA DISTRIBUCIÓN DEL ALMUERZO DE ESTE MITUR   Description COMPRA DE DESECHABLES UTILIZADOS EN LA DISTRIBUCIÓN DEL ALMUERZO DE ESTE MITUR   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference SUPLIDORA REYSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 156,822 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: ALMACÉN Y SUMINISTRO Catalogue Items   Back To Top     1   DO1.PCCNTR.778524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,900.00 0.00 23,922.00 0.00 190,019.90 156,822.00         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         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PAQUETES DE PLATOS DESECHABLES CON DIVISIONES Y TAPA 200/1 100 UD 1,121 780 78,000.00 0.00 18 14,040.00 0.00 112,100.00 92,040.00         4 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CAJAS KIT DESECHABLES (CUCHARA, CUBIERTO, CHUCHILLO Y SERVILLETA) 500/1 30 CAJ 2,597.33 1,830 54,900.00 0.00 18 9,882.00 0.00 77,919.90 64,782.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.8727.pdf CUOTA 1.8727.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_05_51 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 438,999.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 438,999.90  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 EG15700215975804XDwm 8424 438,999.90  DOP Vencido APROPIACION 1.8424.pdf