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.389129   Contract reference TSS-2019-00195   Contract description: Adquisición de Brindis y Personajes Navideños para Bienvenida a la Navidad   Type of Contract Goods   Contract Start: 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 00:00:00 ((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 TSS-DAF-CM-2019-0036   Request Title Adquisición de Brindis y Personajes Navideños para Bienvenida a la Navidad   Description Adquisición de Brindis y Personajes Navideños para Bienvenida a la Navidad   Business Operation Servicios Generales   Reply Reference Expediente Adquisición de Brindis y Personajes Na   Type of Contract GoodsDominicana   Contract Value 71,009.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,177.95 0.00 10,832.03 0.00 92,689.00 71,009.98         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Chocolate caliente en vasos alusivos a la navidad 1 UD 35,400 14,440.67 14,440.67 0.00 18 2,599.32 0.00 35,400.00 17,039.99         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas alusivas a la navidad listas para empaque 220 UD 118 110.17 24,237.28 0.00 18 4,362.71 0.00 25,960.00 28,599.99         3 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 3 personajes para animar la entrega de brindis navideño 3 UD 10,443 7,166.67 21,500.00 0.00 18 3,870.00 0.00 31,329.00 25,370.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Brindis Navideño.pdf Cuota Brindis Navideño.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_03_25 p.m..Pdf Download Acta de Adjudicacion CM-36-2019.pdf Acta de Adjudicacion CM-36-2019.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 92,689.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 35,400.00  DOP ---- View 2.3.1.1.01 25,960.00  DOP ---- View 2.2.8.6.04 31,329.00  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 EG1570538948286v9YmS 100032791 31,329.00  DOP Vencido Apropiacion Brindis.pdf