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.430621   Contract reference MITUR-2020-00098   Contract description: COMPRA DE CAFÉ Y DESECHABLES   Type of Contract Goods   Contract Start: 18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2020 12:00:00 ((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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2020-0025   Request Title COMPRA DE CAFÉ Y DESECHABLES   Description COMPRA DE CAFÉ Y DESECHABLES   Business Operation UNIDAD DE ALMACEN Y SUMINISTRO   Reply Reference COMPRA DE CAFÉ Y DESECHABLES   Type of Contract GoodsDominicana   Contract Value 106,247.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: UNIDAD DE ALMACÉN Y SUMINISTRO Catalogue Items   Back To Top     1   DO1.PCCNTR.871229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,040.00 0.00 16,207.20 0.00 124,950.00 106,247.20         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         2 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 PAQ. CUCHARITA DESECHABLESTRANSP. TIPO HELADO 25 PAQ 450 344 8,600.00 0.00 18 1,548.00 0.00 11,250.00 10,148.00         3 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 KIT DE CUBIERTOS DESECHABLES 500/1 30 CAJ 2,200 1,930 57,900.00 0.00 18 10,422.00 0.00 66,000.00 68,322.00         4 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTES MÉDICOS DESECHABLES 100/1 30 CAJ 350 218 6,540.00 0.00 18 1,177.20 0.00 10,500.00 7,717.20         6 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORROS DESECHABLES 100/1 20 CAJ 300 190 3,800.00 0.00 18 684.00 0.00 6,000.00 4,484.00         7 52121602 - Servilletas 2.3.3.2.01 SERVILLETAS TIPO PAÑUELO 12/1 12 CAJ 2,600 1,100 13,200.00 0.00 18 2,376.00 0.00 31,200.00 15,576.00 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 CUOTA 1.2016.pdf CUOTA 1.2016.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_1_48 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 298,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 156,000.00  DOP ---- View 2.3.9.5.01 77,250.00  DOP ---- View 2.3.9.3.01 28,500.00  DOP ---- View 2.3.2.3.01 6,000.00  DOP ---- View 2.3.3.2.01 31,200.00  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 EG1583357831531ykUr5 1583 298,950.00  DOP Vencido CM-0025 APROPIACION.pdf