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.453700   Contract reference CESP-2020-00013   Contract description: AQUISICION DE INSUMOS DE COCINA PARA USO EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Type of Contract Goods   Contract Start: 29/06/2020 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 18:20:00 ((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 CESP-UC-CD-2020-0005   Request Title INSUMOS DE COCINA   Description ADQUISICION DE INSUMOS DE COCINA PARA USO EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 4,110.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2020 18:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.947445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,726.60 0.00 384.23 0.00 3,726.60 4,110.83         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 50202301 - Agua 2.3.1.1.01 FARDO DE AGUA P/CONSUMO 16 OZ 160 UD 9.95 9.95 1,592.00 0.00 0.00 0.00 1,592.00 1,592.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR REFINADA 1/5LIB. 6 PAQ 127.54 127.54 765.24 0.00 18 137.74 0.00 765.24 902.98         3 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 CHOCOLATES 72/UD10 7 CAJ 62.03 62.03 434.21 0.00 18 78.16 0.00 434.21 512.37         4 10161502 - Cafetos 2.6.7.9.01 CAFE 5 PAQ 187.03 187.03 935.15 0.00 18 168.33 0.00 935.15 1,103.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG-20191113-WA0007.jpg IMG-20191113-WA0007.jpg Download Contract Technical Document Mappings Orden de Compras_29/6/2020_10_16 p.m..Pdf Download oficios 2020.pdf oficios 2020.pdf Download Orden firmada.PDF Orden firmada.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 3,726.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 2,791.45  DOP ---- View 2.6.7.9.01 935.15  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 2020-02 1 5,000.00  DOP Vencido IMG-20191113-WA0007.jpg