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.463731   Contract reference DGM-2020-00183   Contract description: ADQUISICIÓN DE MATERIALES PARA EL PANTRY.   Type of Contract Goods   Contract Start: 04/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2020 15:00:00 ((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 DGM-UC-CD-2020-0125   Request Title ADQUISICIÓN DE MATERIALES PARA EL PANTRY.   Description ADQUISICIÓN DE MATERIALES PARA EL PANTRY.   Business Operation Director General   Reply Reference PALMA MAGNA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,934.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.957909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,368.28 0.00 4,566.29 0.00 28,250.00 29,934.57         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Papel aluminio 12x200. 20 UD 450 395 7,900.00 0.00 18 1,422.00 0.00 9,000.00 9,322.00         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquete de Servilletas 40/1. 30 PAQ 105 98 2,940.00 0.00 18 529.20 0.00 3,150.00 3,469.20         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos desechables con división 200/1 (fardo). 4 PAQ 1,250 1,190 4,760.00 0.00 18 856.80 0.00 5,000.00 5,616.80         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Paquete de cucharas plásticas 25/1. 25 PAQ 40 28.5 712.50 0.00 18 128.25 0.00 1,000.00 840.75         5 53131608 - Jabones 2.3.7.2.03 Jabon en crema para fregar. 25 UD 150 122.5 3,062.50 0.00 18 551.25 0.00 3,750.00 3,613.75         6 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos para caldo c/tapa (fardo). 1 PAQ 4,250 4,187.28 4,187.28 0.00 18 753.71 0.00 4,250.00 4,940.99         7 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 Pañitos humedos (caja). 6 CAJ 350 301 1,806.00 0.00 18 325.08 0.00 2,100.00 2,131.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS..pdf CERTIFICACION DE EXISTENCIA DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2020_2_34 p.m..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 28,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 12,150.00  DOP ---- View 2.3.9.5.01 10,250.00  DOP ---- View 2.3.7.2.03 3,750.00  DOP ---- View 2.3.9.9.01 2,100.00  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 EG1594137447119XPDKC 1925 29,934.57  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS..pdf