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.490687   Contract reference MIDEREC-2020-00661   Contract description: ADQUISICIÓN DE BOTELLONES DE AGUA, FARDOS DE CAFÉ Y TE FRIÓ   Type of Contract Goods   Contract Start: 16/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 MIDEREC-DAF-CM-2020-0124   Request Title ADQUISICIÓN DE BOTELLONES DE AGUA, FARDOS DE CAFÉ Y TE FRIÓ   Description ADQUISICIÓN DE BOTELLONES DE AGUA, FARDOS DE CAFÉ Y TE FRIÓ   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MIDEREC-0124   Type of Contract GoodsDominicana   Contract Value 44,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2020 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 MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,000.00 0.00 6,080.00 0.00 47,230.00 44,080.00         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         2 50201706 - Café 2.3.1.1.01 FARDOS DE CAFÉ DE 20 UNIDADES 10 UD 4,723 3,800 38,000.00 0.00 16 6,080.00 0.00 47,230.00 44,080.00 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_15/12/2020_3_30 p.m..Pdf Download CUOTA UV.pdf CUOTA UV.pdf Download ACTA DE ADJUDICACION UVRO.pdf ACTA DE ADJUDICACION UVRO.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 54,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 660   ADQUISICIÓN DE BOTELLONES DE AGUA, FARDOS DE CAFÉ Y TE FRIÓ 54,870.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16079776831407V59S 7085 54,870.00  DOP Vencido CUOTA GTG.pdf