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.481228   Contract reference INTABACO-2020-00115   Contract description: COMPRA DE ARTICULO DE COCINA Y COMEDOR, PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 13/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2020-0040   Request Title COMPRA DE ARTICULO DE COCINA Y COMEDOR, PARA USO DE LA INSTITUCION   Description COMPRA DE ARTICULO DE COCINA Y COMEDOR, PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE ARTICULO DE COCINA Y COMEDOR, PARA USO DE LA INSTITUCION.   Reply Reference 101014547_EXT   Type of Contract GoodsDominicana   Contract Value 8,969.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1024214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,601.69 0.00 1,368.30 0.00 10,470.28 8,969.99         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.9.01 BANDEJA DE COMIDA D/ MADERA PEQ 2 UD 907.8 754.24 1,508.47 0.00 18 271.52 0.00 1,815.60 1,779.99         48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.6.1.1.01 VAJILLA 47 PCS 1 UD 7,582.68 5,338.98 5,338.98 0.00 18 961.02 0.00 7,582.68 6,300.00         48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.9.01 TAZA C/ PLATO D/ CERAMICA 6PCS 2 UD 536 377.12 754.24 0.00 18 135.76 0.00 1,072.00 890.00 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_13/11/2020_1_10 p.m..Pdf Download COMPROMISO+ENCANTO.pdf COMPROMISO+ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,969.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,669.99  DOP ---- View 2.6.1.1.01 6,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago el encanto 8,969.99  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1258 1258 8,969.99  DOP Vencido COMPROMISO+ENCANTO.pdf