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.430728   Contract reference COMEDORES ECONOMICOS-2020-00046   Contract description: ADQUISICIÓN DE COMPROBANTES DE DESPACHO DE SERVICIOS DE RACIONES COCIDAS   Type of Contract Goods   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2020-0005   Request Title ADQUISICIÓN DE COMPROBANTES DE DESPACHO DE SERVICIOS DE RACIONES COCIDAS   Description ADQUISICIÓN DE COMPROBANTES DE DESPACHO DE SERVICIOS DE RACIONES COCIDAS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICIÓN DE COMPROBANTES DE DESPACHO DE SERVICI   Type of Contract GoodsDominicana   Contract Value 1,030,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.874031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,760.00 0.00 153,316.80 0.00 1,072,500.00 1,030,848.00         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 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 COMPROBANTES DE DESPACHO DE SERVICIOS DE RACIONES COCIDAS 7,800 UD 137.5 112 851,760.00 0.00 18 153,316.80 0.00 1,072,500.00 1,030,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_3_2020_7_02 p.m..Pdf Informe Final_17_3_2020_7_02 p.m..Pdf Download CUOTA CM-05 PLASTBAG.pdf CUOTA CM-05 PLASTBAG.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_8_41 p.m..Pdf Download LIBRAMIENTO GJS PLASTBAG CONT. 0046.pdf LIBRAMIENTO GJS PLASTBAG CONT. 0046.pdf Download Informe Final CONT 0046.pdf Informe Final CONT 0046.pdf Download Orden de Compras_17_3_2020_8_41 p.m. (046.pdf Orden de Compras_17_3_2020_8_41 p.m. (046.pdf Download Informe Final CONT 0046.pdf Informe Final CONT 0046.pdf Download Informe Final CONT 0046.pdf Informe Final CONT 0046.pdf Download Informe Final CONT 0046.pdf Informe Final CONT 0046.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 1,030,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,030,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMPROBANTES DE DESPACHO DE SERVICIOS DE RACIONES COCIDAS 1,030,848.00  DOP Mayo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 465 1,030,848.00  DOP Vencido CUOTA CM-05 PLASTBAG.pdf 2025 0200201020014 409 1,030,848.00  DOP Vencido CUOTA CM-05 PLASTBAG.pdf (View History)