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.447542   Contract reference SIE-2020-00145   Contract description: Adquisición Artículos de Supermercado.   Type of Contract Goods   Contract Start: 09/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 11:00:00 ((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 SIE-DAF-CM-2020-0020   Request Title Adquisición Artículos de Supermercado.   Description Adquisición Artículos de Supermercado.   Business Operation Gerencia de Suministro   Reply Reference FL&M Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 80,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,600.00 0.00 12,348.00 0.00 119,000.00 80,948.00         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         9 50101634 - Fruta fresca 2.3.1.1.01 Desinfectante en Spray 12.5 onzas (especificar marca) 50 UD 390 580 29,000.00 0.00 18 5,220.00 0.00 117,000.00 34,220.00         16 47131604 - Escobas 2.3.9.1.01 Cubeta exprimidora 29.3 litros 8 UD 250 4,950 39,600.00 0.00 18 7,128.00 0.00 2,000.00 46,728.00 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_9/6/2020_2_46 p.m..Pdf Download CERTIFICACION SUPERMERCADO.pdf CERTIFICACION SUPERMERCADO.pdf Download Informe Final_9_6_2020_2_26 p.m..Pdf Informe Final_9_6_2020_2_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 287,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 203,620.00  DOP ---- View 2.3.3.2.01 29,000.00  DOP ---- View 2.3.7.2.03 32,600.00  DOP ---- View 2.3.9.1.01 13,100.00  DOP ---- View 2.3.2.3.01 9,000.00  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 001 1 287,320.00  DOP Vencido CERTIFICACION SUPERMERCADO.pdf