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.435329   Contract reference HOSPNEYARIAS-2020-00315   Contract description: VASOS FOAM Y AGUA EMBOTELLADA   Type of Contract Goods   Contract Start: 13/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPNEYARIAS-UC-CD-2020-0174   Request Title VASOS FOAM Y AGUA   Description VASOS FOAM Y AGUA EMBOTELLADA   Business Operation ALMACEN DE COCINA   Reply Reference VASOS FOAM Y AGUA EMBOTELLADA_EXT   Type of Contract GoodsDominicana   Contract Value 14,254.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.893008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,080.00 0.00 2,174.40 0.00 14,700.00 14,254.40         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos foam 12 onz (sin tapas) 2 FT2 3,100 3,040 6,080.00 0.00 18 1,094.40 0.00 6,200.00 7,174.40         2 50202301 - Agua 2.3.1.1.01 Agua (planeta azul) embotellada 25 FT2 340 240 6,000.00 0.00 18 1,080.00 0.00 8,500.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2020_3_45 p.m..Pdf Download EXISTENCIA DE FONDOS .botellas de agua y vasos foam.docx EXISTENCIA DE FONDOS .botellas de agua y vasos foam.docx 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 14,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 6,200.00  DOP ---- View 2.3.1.1.01 8,500.00  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 4123659 1 14,700.00  DOP Vencido EXISTENCIA DE FONDOS .botellas de agua y vasos foam.docx