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.392738   Contract reference Teatro Nacional-2019-00034   Contract description: PROLIMPISO   Type of Contract Goods   Contract Start: 06/11/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2019 09:00:00 ((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 Teatro Nacional-DAF-CM-2019-0006   Request Title BEBIDAS Y SNACK PARA EL BAR   Description ARTÍCULOS DE BEBIDAS Y SNACK PARA LA VENTA EN EL BAR JUAN LOCKWARD   Business Operation ALMACEN   Reply Reference DAF-CM-2019-0006   Type of Contract GoodsDominicana   Contract Value 7,976.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,760.00 0.00 1,216.80 0.00 5,500.00 7,976.80         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         27 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 12 OZ PAQUETE 25/1 100 UD 35 39.8 3,980.00 0.00 18 716.40 0.00 3,500.00 4,696.40         28 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS FOAM 16 OZ PAQUETE 25/1 50 UD 40 55.6 2,780.00 0.00 18 500.40 0.00 2,000.00 3,280.40 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_06/11/2019_02_51 p.m..Pdf Download CUOTA COMPROMETER PROLIM.pdf CUOTA COMPROMETER PROLIM.pdf Download ADJUDICACION.pdf ADJUDICACION.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 752,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 727,464.00  DOP ---- View 2.3.9.5.01 5,500.00  DOP ---- View 2.3.1.3.02 19,500.00  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 Teatro Nacional-DAF-CM-2019-0006 1 800,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf