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.405310   Contract reference INTABACO-2019-00152   Contract description: TE DE DIFERENTES SABORES PARA USO DE LA INSTITUCION ,SEGUN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 12/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 15:00:00 ((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 INTABACO-DAF-CM-2019-0033   Request Title COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA 2019. Y OTROS   Description COMPRA DE BEBIDAS VARIADAS PARA USO DE FIESTA NAVIDEÑA. Y OTROS   Business Operation COMPRA DE BEBIDAS VARIADAS Y OTROS PARA USO DE FIESTA NAVIDEÑA 2019   Reply Reference DISTRIBUIDORA P&M_EXT   Type of Contract GoodsDominicana   Contract Value 3,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: TE DE DIFERENTES SABORES PARA USO DE LA INSTITUCION Catalogue Items   Back To Top     1   DO1.PCCNTR.816576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,100.00 0.00 558.00 0.00 3,658.00 3,658.00         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         11 50201713 - Bolsas de té 2.3.1.1.01 TE SOBRES DIFERENTES SABORES 20/1 10 UD 365.8 310 3,100.00 0.00 18 558.00 0.00 3,658.00 3,658.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pym te.pdf compromiso pym te.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_5_23 p.m..Pdf Download compromiso pym te.pdf compromiso pym te.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 374,545.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 374,545.84  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 1093 1093 374,545.84  DOP Vencido preventivo.pdf