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.417534   Contract reference TSS-2020-00003   Contract description: Chocolates Empacados y Personaje para Entrega   Type of Contract Goods   Contract Start: 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 00:00:00 ((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 TSS-UC-CD-2020-0002   Request Title Chocolates Empacados y Personaje para Entrega   Description Chocolates Empacados y Personaje para Entrega   Business Operation Recursos Humanos   Reply Reference Chocolates Empacados y Personaje para Entrega_EXT   Type of Contract GoodsDominicana   Contract Value 145,600.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,390.45 0.00 22,210.28 0.00 140,600.42 145,600.73         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 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Chocolates Empacados 230 UD 576.52 504.24 115,975.20 0.00 18 20,875.54 0.00 132,600.61 136,850.74         2 82151701 - Servicios de a(...)82151701 - Servicios de actuación 2.2.8.6.04 Personaje para Entrega de Chocolates 1 UD 7,999.81 7,415.25 7,415.25 0.00 18 1,334.75 0.00 7,999.81 8,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download TSS-2020-00003.pdf TSS-2020-00003.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 140,600.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 132,600.61  DOP ---- View 2.2.8.6.04 7,999.81  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 2020 EG158015840409t3AzW 10003101 132,600.61  DOP Vencido Apropiación.pdf