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.425714   Contract reference ONESVIE-2020-00011   Contract description: Compra de insumos para la institución   Type of Contract Goods   Contract Start: 02/03/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2020 12:30:00 ((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 ONESVIE-UC-CD-2020-0005   Request Title Compra de insumos para la institución   Description Compra de insumos para la institución   Business Operation Almacén y Suministro   Reply Reference Elgi-tex srl_EXT   Type of Contract GoodsDominicana   Contract Value 28,295.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,108.95 0.00 4,186.61 0.00 23,520.00 28,295.56         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 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar crema de 5 lbs de 5/1 35 PAQ 165 150 5,250.00 0.00 16 840.00 0.00 5,775.00 6,090.00         2 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Azúcar de dieta de 2000/1 1 CAJ 2,640 2,400 2,400.00 0.00 16 384.00 0.00 2,640.00 2,784.00         3 50201713 - Bolsas de té 2.3.1.1.01 Te frio en lata de 2.49 kg (en Lata) 12 UD 230 436.36 5,236.32 0.00 18 942.54 0.00 2,760.00 6,178.86         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Mentas mentoladas y de frutas de 100/1 10 PAQ 147 133.64 1,336.40 0.00 18 240.55 0.00 1,470.00 1,576.95         5 50201713 - Bolsas de té 2.3.1.1.01 Te verde de menta en sobre cajas de 20/1 6 CAJ 325 295.45 1,772.70 0.00 18 319.09 0.00 1,950.00 2,091.79         6 50201713 - Bolsas de té 2.3.1.1.01 Te de limón y jengibre cajas de 20/1 6 CAJ 325 295.45 1,772.70 0.00 18 319.09 0.00 1,950.00 2,091.79         7 50201713 - Bolsas de té 2.3.1.1.01 Te de limón verde y jengibre cajas de 20/1 15 CAJ 325 295.45 4,431.75 0.00 18 797.72 0.00 4,875.00 5,229.47         8 50201713 - Bolsas de té 2.3.1.1.01 Te de menta cajas de 20/1 12 CAJ 175 159.09 1,909.08 0.00 18 343.63 0.00 2,100.00 2,252.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_2%2f3%2f2020_3_24 p.m..Pdf Informe Final_2%2f3%2f2020_3_24 p.m..Pdf Download CUOTA INSUMOS.pdf CUOTA INSUMOS.pdf Download APROPIACION NUEVA INSUMOS.pdf APROPIACION NUEVA INSUMOS.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_4_18 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 23,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 23,520.00  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 EG1582901332704zNX6H 1 23,520.00  DOP Vencido CERTIFICADO DE APROPIACION INSUMOS.pdf