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.395860   Contract reference OPRET-2019-00295   Contract description: Suministro de insumos de mayordomía   Type of Contract Goods   Contract Start: 29/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2019-0102   Request Title Adquisición de insumos de mayordomía para ser utilizados en la oficina para el reordenamiento del transporte   Description Adquisición de insumos de mayordomía para ser utilizados en la oficina para el reordenamiento del transporte   Business Operation DIVISIÓN DE SERVICIOS GENERALES   Reply Reference Abastecimientos Comerciales FJJ, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.790518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,400.00 0.00 17,184.00 0.00 102,960.00 124,584.00         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 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ 20/1 LIBRAS 22 UD 3,500 3,900 85,800.00 0.00 16 13,728.00 0.00 77,000.00 99,528.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 SACOS DE AZÚCAR DE 125 LIBRAS 8 UD 3,245 2,700 21,600.00 0.00 16 3,456.00 0.00 25,960.00 25,056.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificación de fondos.pdf certificación de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_05_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 13497 Budget Total Value 102,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,960.00  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 2018 2019.0211.01.0003 2650 125,000.00  DOP Vencido certificación de fondos.pdf