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.420276   Contract reference AEISS-2020-00008   Contract description: COMPRA DE TAZAS DE CHOCOLATES Y ETIQUETAS PERSONALIZADAS PARA SER CONSUMIDOS EN LA ACTIVIDAD DE TEMPORADA DEL PRIMER TRIMESTRE   Type of Contract Services   Contract Start: 11/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 10:00:00 ((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 AEISS-UC-CD-2020-0003   Request Title COMPRA DE TAZAS DE CHOCOLATES Y ETIQUETAS PERSONALIZADAS PARA SER CONSUMIDOS EN LA ACTIVIDAD DE TEMPORADA DEL PRIMER TRISMETRE.   Description COMPRA DE TAZAS DE CHOCOLATES Y ETIQUETAS PERSONALIZADAS PARA SER CONSUMIDOS EN LA ACTIVIDAD DE TEMPORADA DEL PRIMER TRISMETRE CELEBRACION DEL DIA DE SAN VALENTIN.   Business Operation Gestion Humana   Reply Reference Compra Tazas de Chocolates y etiquetas personaliza   Type of Contract ServicesDominicana   Contract Value 24,585.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central AEISS.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,835.00 0.00 3,750.30 0.00 25,252.00 24,585.30         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Tazas con chocolates y etiquetas personalizadas 100 UD 246.62 205 20,500.00 0.00 18 3,690.00 0.00 24,662.00 24,190.00         2 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 Flete 1 UD 590 335 335.00 0.00 18 60.30 0.00 590.00 395.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota a compremeter.pdf Certificado cuota a compremeter.pdf Download Contract Technical Document Mappings Orden de Compras_11/2/2020_6_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,252.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 24,662.00  DOP ---- View 2.2.4.2.01 590.00  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 2020 2020.021 1 25,262.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf