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.467568   Contract reference DIGEV-2020-00259   Contract description: ADQUISICIÓN INSUMOS   Type of Contract Goods   Contract Start: 18/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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 DIGEV-UC-CD-2020-0076   Request Title Adquisición de insumos   Description Adquisición de insumos   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference KART GROUP,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 134,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.976020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 15,840.00 0.00 119,000.00 134,840.00         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         1 50161512 - Almíbar 2.3.1.1.01 Fundas de azucar crema de 5 libras 60 UD 200 200 12,000.00 0.00 16 1,920.00 0.00 12,000.00 13,920.00         1 50161512 - Almíbar 2.3.1.1.01 Fundas de azúcar blanca de 5 libras 60 UD 250 250 15,000.00 0.00 16 2,400.00 0.00 15,000.00 17,400.00         1 50161512 - Almíbar 2.3.1.1.01 Fardos de cafe de 2 libras 10 UD 7,200 7,200 72,000.00 0.00 16 11,520.00 0.00 72,000.00 83,520.00         1 50161512 - Almíbar 2.3.1.1.01 Fardos agua 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_12/8/2020_9_06 p.m..Pdf Download CERTIFICACION DE FONDO COMPROMISO.pdf CERTIFICACION DE FONDO COMPROMISO.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 119,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 119,000.00  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 2020 57 134,440.00  DOP Vencido CERTIFICACION DE FONDO.pdf