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.399123   Contract reference GCPS-2019-00219   Contract description: Adquisición de Bebidas Hidratantes, Agua y Galletas de Avena para torneo de Baloncesto y Softball en la institución   Type of Contract Goods   Contract Start: 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2020 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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2019-0203   Request Title Adquisición de Bebidas Hidratantes, Agua y Galletas de Avena para torneo de Baloncesto y Softball en la institución   Description Adquisición de Bebidas Hidratantes, Agua y Galletas de Avena para torneo de Baloncesto y Softball en la institución   Business Operation Departamento de Recursos Humanos Interistitucional.   Reply Reference Adquisición de Bebidas Hidratantes, Agua y Galleta   Type of Contract GoodsDominicana   Contract Value 29,265 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.805911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,350.00 0.00 3,915.00 0.00 29,265.00 29,265.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Bebidas Hidratantes 200 UD 76.7 65 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Botellas de Agua 300 UD 12 12 3,600.00 0.00 0 0.00 0.00 3,600.00 3,600.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Galletas de Avena 250 UD 29.5 25 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Transporte 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00 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_21/11/2019_2_41 p.m..Pdf Download Cert. de Cuota Comp. Bebidas hidratantes.pdf Cert. de Cuota Comp. Bebidas hidratantes.pdf Download Orden de Bebidas Hidratantes.pdf Orden de Bebidas Hidratantes.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 Budget Total Value 29,265.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 15,340.00  DOP ---- View 2.2.9.2.01 13,925.00  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 EG15742602700872d87C 20451 29,913.00  DOP Vencido Cert. Aprop. Presup. Bebidas Hidratantes.pdf