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.386855   Contract reference ETED-2019-01028   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 17:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2019-0407   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE MATERIAL GASTABLE_EXT   Type of Contract GoodsDominicana   Contract Value 30,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782152 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 0.00 4,725.00 32,500.00 30,975.00         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         2 41121813 - Cubetas 2.6.3.2.01 CUBETA PLÁSTICA 50 UD 400 295 14,750.00 0.00 0.00 18 2,655.00 20,000.00 17,405.00         10 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 PAÑITOS PARA BANDEJAS 100 UD 125 115 11,500.00 0.00 0.00 18 2,070.00 12,500.00 13,570.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/10/2019_01_50 p.m..Pdf Download cf-0407.pdf cf-0407.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 486,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 33,750.00  DOP ---- View 2.6.3.2.01 20,000.00  DOP ---- View 2.3.9.1.01 149,700.00  DOP ---- View 2.6.4.1.01 190,000.00  DOP ---- View 2.3.7.2.99 10,500.00  DOP ---- View 2.3.9.9.01 40,000.00  DOP ---- View 2.3.2.2.01 42,500.00  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 046077 2019 486,450.00  DOP Vencido cf-0407.pdf