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.424518   Contract reference GANADERIA-2020-00031   Contract description: ADQUISION CAFE; AZUCAR; VASOS PARA USO DE CEDE DIGEGA   Type of Contract Goods   Contract Start: 26/02/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2020 16:00:00 ((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 GANADERIA-UC-CD-2020-0033   Request Title ADQUISION CAFE; AZUCAR; VASOS PARA USO DE CEDE DIGEGA   Description ADQUISION DE 200 LIBS CAFE; 375 LIBS AZUCAR; VASOS PARA USO DE CEDE DIGEGA   Business Operation ACTIVOS E INVENTARIO   Reply Reference GANADERIA-UC-CD-2020-0033 (ATHILL&MARTINEZ)   Type of Contract GoodsDominicana   Contract Value 82,322.7 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 04/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de mayo ciudad ganadera DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISION CAFE; AZUCAR; VASOS PARA USO DE CEDE DIGEGA COMUNICACION: LICDO HIPOLITO FRANCISCO ALMANZAR; ENCARGADO DE ALMACEN Y SUMINISTRO D/F 10/02/2020 FONDO 100 Catalogue Items   Back To Top     1   DO1.PCCNTR.862613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,765.00 0.00 12,557.70 0.00 67,500.00 82,322.70         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 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Vasos no.4 CARTON 15 CAJ 2,100 1,960 29,400.00 0.00 18 5,292.00 0.00 31,500.00 34,692.00         2 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 Vasos no.8 CARTON, CAJAS 15 DOC 2,400 2,691 40,365.00 0.00 18 7,265.70 0.00 36,000.00 47,630.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER A&M.pdf CUOTA COMPROMETER A&M.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2020_3_30 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 121,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,375.00  DOP ---- View 2.3.3.2.01 67,500.00  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 EG1562136776546MAsoD 133 121,875.00  DOP Vencido FONDOS.pdf