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.473251   Contract reference EN-2020-00206   Contract description: Solicitud adquisición de cajas de jugos de 200mil.   Type of Contract Goods   Contract Start: 29/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2020 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-01-ComprasMenores   Request Reference EN-DAF-CM-2020-0087   Request Title Solicitud adquisición de cajas de jugos de 200mil.   Description Solicitud adquisición de cajas de jugos de 200mil.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa SUPLIDORES INSDUSTRIALES MELLA_EXT   Type of Contract GoodsDominicana   Contract Value 507,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1000123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,500.00 0.00 77,490.00 0.00 700,000.00 507,990.00         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 ADQUISCION DE JUGOS DE 200 MIL 2,000 UD 350 215.25 430,500.00 0.00 18 77,490.00 0.00 700,000.00 507,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_9_2020_7_18 p.m..Pdf Informe Final_29_9_2020_7_18 p.m..Pdf Download CERTIFICADO DE CUOTA JUGOS .pdf CERTIFICADO DE CUOTA JUGOS .pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2020_7_25 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 507,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 507,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:Solicitud adquisición de cajas de jugos de 200mil. 507,990.00  DOP Septiembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0203.02.0001 1592 507,990.00  DOP Vencido CERTIFICADO DE CUOTA JUGOS .pdf (View History)