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.407232   Contract reference DIGEV-2019-00545   Contract description: ADQUISICION DE BEBIDAS   Type of Contract Goods   Contract Start: 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 15:05:00 ((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 DIGEV-UC-CD-2019-0236   Request Title ADQUISICION DE BEBIDAS   Description ADQUISICION DE BEBIDAS   Business Operation EJECUTIVO   Reply Reference Kart Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,689.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,689.70 0.00 0.00 0.00 36,689.70 36,689.70         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 Agua Dasani 12/1 67 UD 249.1 249.1 16,689.70 0.00 0.00 0.00 16,689.70 16,689.70         2 50201706 - Café 2.3.1.1.01 FARDOS DE AGUA PLANETA AZUL 20/1 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPTOMISO.pdf COMPTOMISO.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_6_47 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 Budget Total Value 36,689.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 36,689.70  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 2019.0203.01.0002 3070 36,689.70  DOP Vencido APROPIACION.pdf