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.446421   Contract reference INDOTEL-2020-00131   Contract description: Compra de insumos para máquinas dispensadoras de café   Type of Contract Goods   Contract Start: 04/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 10:00:00 ((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 INDOTEL-UC-CD-2020-0088   Request Title Compra de insumos para máquinas dispensadoras de café   Description Compra de insumos para máquinas dispensadoras de café   Business Operation Servicios Generales   Reply Reference Compra de insumos para máquinas dispensadoras de c   Type of Contract GoodsDominicana   Contract Value 27,629.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962 ,Piantini.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.928231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,426.00 0.00 4,203.46 0.00 30,000.00 27,629.46         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Compra de insumos para máquinas dispensadoras de café 10 UD 1,400 1,133 11,330.00 0.00 18 2,039.40 0.00 14,000.00 13,369.40         2 50201706 - Café 2.3.1.1.01 Compra de insumos para máquinas dispensadoras de café 5 UD 1,600 1,301 6,505.00 0.00 18 1,170.90 0.00 8,000.00 7,675.90         3 50201706 - Café 2.3.1.1.01 Compra de insumos para máquinas dispensadoras de café 5 UD 1,000 774 3,870.00 0.00 18 696.60 0.00 5,000.00 4,566.60         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Compra de insumos para máquinas dispensadoras de café 10 UD 200 106 1,060.00 0.00 18 190.80 0.00 2,000.00 1,250.80         5 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Compra de insumos para máquinas dispensadoras de café 1 UD 1,000 661 661.00 0.00 16 105.76 0.00 1,000.00 766.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1.Cert fondo compra insumos maquina cafe.pdf 1.Cert fondo compra insumos maquina cafe.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2020_4_03 p.m..Pdf Download Cuota a comprometer (1).pdf Cuota a comprometer (1).pdf Download Acta adjudicacion.pdf Acta adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 28,000.00  DOP ---- View 2.3.9.5.01 2,000.00  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 208-2020 1 30,000.00  DOP Vencido 1.Cert fondo compra insumos maquina cafe.pdf