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.511009   Contract reference OISOE B&S-2020-00107   Contract description: ADQUISICION DE CAJITAS DE CARTON-TIPO LONCHERITAS IMPRESAS CON MERIENDA   Type of Contract Goods   Contract Start: 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 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-02-ComprasDebajoUmbral   Request Reference OISOE B&S-UC-CD-2020-0057   Request Title ADQUISICION DE CAJITAS DE CARTON-TIPO LONCHERITAS IMPRESAS (CON MERIENDA)   Description ADQUISICION DE CAJITAS DE CARTON-TIPO LONCHERITAS IMPRESAS (CON MERIENDA)   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference Complementos ER, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,609 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1025650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,550.00 0.00 22,059.00 0.00 144,999.87 144,609.00         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 24112504 - Cajas moldeada(...)24112504 - Cajas moldeadas 2.3.3.2.01 CAJITAS DE CARTON -TIPO LONCHERAS IMPRESAS 129 UD 1,124.03 950 122,550.00 0.00 18 22,059.00 0.00 144,999.87 144,609.00   Mis observaciones:INCLUYE MERIENDA: JUGO, CUP CAKE Y SNACKS.     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2020_7_51 p.m..Pdf Download CUOTA CAJITAS.pdf CUOTA CAJITAS.pdf Download ORDEN DE COMPRA COMPLEMENTOS ER.pdf ORDEN DE COMPRA COMPLEMENTOS ER.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 144,999.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 144,999.87  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 EG1605105532777O3OKP 3099 145,000.00  DOP Vencido APROPIACION PRESU[UESTARIA CAJITAS.pdf