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.463253   Contract reference AGN-2020-00086   Contract description: ADQUISICIÓN DE CAJAS DE TE   Type of Contract Goods   Contract Start: 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 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 AGN-UC-CD-2020-0072   Request Title ADQUISICION DE CAJAS DE TE   Description ADQUISICION DE CAJAS DE TE   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION S&Y SUPPLY _EXT   Type of Contract GoodsDominicana   Contract Value 3,964.8 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 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.965008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,360.00 0.00 604.80 0.00 5,000.00 3,964.80         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 50201713 - Bolsas de té 2.3.1.1.01 Té de Manzanilla (Caja 20/1) 5 CAJ 250 160 800.00 0.00 18 144.00 0.00 1,250.00 944.00         2 50201713 - Bolsas de té 2.3.1.1.01 Té de Limón (Caja 25/1) 5 CAJ 250 185 925.00 0.00 18 166.50 0.00 1,250.00 1,091.50         3 50201713 - Bolsas de té 2.3.1.1.01 Té de Tilo (Caja 25/1) 5 CAJ 250 167 835.00 0.00 18 150.30 0.00 1,250.00 985.30         4 50201713 - Bolsas de té 2.3.1.1.01 Té de Menta (Caja 20/1) 5 CAJ 250 160 800.00 0.00 18 144.00 0.00 1,250.00 944.00 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_31/7/2020_3_29 p.m..Pdf Download COMPROMISO TE.pdf COMPROMISO TE.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 5,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 5,000.00  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 EG1592314508102iV5oB 788 5,000.00  DOP Vencido PREVENTIVO.PDF