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.454685   Contract reference COMEDORES ECONOMICOS-2020-00195   Contract description: ADQUISICION DE BEBEDEROS PARA LOS DIFERENTES COMEDORES   Type of Contract Goods   Contract Start: 01/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 18:00:00 ((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-2020-0045   Request Title ADQUISICION DE BEBEDEROS PARA LOS DIFERENTES COMEDORES   Description ADQUISICION DE BEBEDEROS PARA LOS DIFERENTES COMEDORES   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE BEBEDEROS PARA LOS DIFERENTES COMED   Type of Contract GoodsDominicana   Contract Value 144,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 18:00:00 ((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.925944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,400.00 0.00 22,032.00 0.00 145,000.00 144,432.00         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 23181512 - Enfriadora 2.6.5.2.01 BEBEDEROS 20 UD 7,250 6,120 122,400.00 0.00 18 22,032.00 0.00 145,000.00 144,432.00   Comentarios proveedor:AMERICAN COLOR BLANCO (LM 05)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Bebederos.PDF Compromiso Bebederos.PDF Download Adjudicacion Bebederos.Pdf Adjudicacion Bebederos.Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2020_4_12 p.m..Pdf Download LIBRAMIENTO - 3016 - MAX COMERCIAL 14-10-2020.pdf LIBRAMIENTO - 3016 - MAX COMERCIAL 14-10-2020.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 144,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 144,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BEBEDEROS PARA LOS DIFERENTES COMEDORES 144,432.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 20200201020014 1142 144,432.00  DOP Vencido Compromiso Bebederos.PDF 2025 2020.0201.02.0014.1142 1 144,432.00  DOP Vencido LIBRAMIENTO - 3016 - MAX COMERCIAL 14-10-2020.pdf (View History)