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.443895   Contract reference COMEDORES ECONOMICOS-2020-00185   Contract description: ADQUISICION DE FUNDAS TIMBRADAS CON LOGO INSTITUCIONAL COMEDORES ECONOMICOS DEL ESTADO   Type of Contract Goods   Contract Start: 25/05/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 COMEDORES ECONOMICOS-UC-CD-2020-0037   Request Title ADQUISICION DE FUNDAS TIMBRADAS CON LOGO INSTITUCIONAL PARA SER USADAS EN LOS COMEDORES ECONOMICOS DEL ESTADO   Description ADQUISICION DE FUNDAS TIMBRADAS CON LOGO INSTITUCIONAL PARA SER USADAS EN LOS COMEDORES ECONOMICOS DEL ESTADO   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE FUNDAS TIMBRADAS CON LOGO INSTITUCI   Type of Contract GoodsDominicana   Contract Value 142,500.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.922016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,762.73 0.00 21,737.29 0.00 145,920.00 142,500.02         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BOLSAS PLASTICAS TIMBRADAS CON LOGO INSTITUCIONAL 19,000 UD 7.68 6.36 120,762.73 0.00 18 21,737.29 0.00 145,920.00 142,500.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DC-37 GJS FUNDAS TIMBRADAS.pdf CUOTA DC-37 GJS FUNDAS TIMBRADAS.pdf Download Contract Technical Document Mappings Orden de Compras_25/5/2020_4_37 p.m..Pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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 142,500.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 142,500.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FUNDAS TIMBRADAS CON LOGO INSTITUCIONAL 142,500.02  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1010 142,500.02  DOP Vencido CUOTA DC-37 GJS FUNDAS TIMBRADAS.pdf 2025 2020.0201.02.0014 1 142,500.02  DOP Vencido ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf