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.476803   Contract reference INTRANT-2020-00175   Contract description: ADQUISICIÓN DE INSUMOS DE PROTOCOLO   Type of Contract Goods   Contract Start: 20/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 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-01-ComprasMenores   Request Reference INTRANT-DAF-CM-2020-0006   Request Title ADQUISICIÓN DE INSUMOS DE PROTOCOLO   Description ADQUISICIÓN DE INSUMOS DE PROTOCOLO PARA USO DEL INTRANT Y SUS DEPENDENCIAS   Business Operation SECCIÓN DE PROTOCOLO   Reply Reference F & G Office Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,171.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,535.00 0.00 636.30 0.00 6,575.60 4,171.30         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         8 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Crema en polvo de sobre, dosis única (cajas de 50 sobres) 20 UD 169.92 131 2,620.00 0.00 18 471.60 0.00 3,398.40 3,091.60         9 50201706 - Café 2.3.1.1.01 Removedores de café en madera (cajas de 1000 UD) 5 UD 635.44 183 915.00 0.00 18 164.70 0.00 3,177.20 1,079.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA FYG OFFICE.pdf CUOTA FYG OFFICE.pdf Download ORDEN DE COMPRAS FYG OFFICE SOLUTION.pdf ORDEN DE COMPRAS FYG OFFICE SOLUTION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,027,685.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 553,692.45  DOP ---- View 2.3.3.2.01 14,425.50  DOP ---- View 2.3.9.5.01 442,528.08  DOP ---- View 2.3.9.1.01 17,039.00  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 2020.5182.01.0001 3347 1,033,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf