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.491344   Contract reference HDSS-2020-00275   Contract description: ADQUISICIÓN DE BANDEJAS DOBLE   Type of Contract Goods   Contract Start: 17/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 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-02-ComprasDebajoUmbral   Request Reference HDSS-UC-CD-2020-0126   Request Title ADQUISICIÓN DE BANDEJAS DOBLE   Description ADQUISICIÓN DE BANDEJAS DOBLE   Business Operation NUTICION Y DIETA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 3,180.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,694.92 0.00 485.09 0.00 3,300.00 3,180.01         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 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 BANDEJA DOBLE GRANDE 3 FT 1,100 898.31 2,694.92 0.00 18 485.09 0.00 3,300.00 3,180.01 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_16/12/2020_3_44 p.m..Pdf Download CC-256-2020 ALMACENES EL ENCANTO.pdf CC-256-2020 ALMACENES EL ENCANTO.pdf Download OC-275-2020 ALMACENES EL ENCANTO.pdf OC-275-2020 ALMACENES EL ENCANTO.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 3,180.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,180.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BANDEJAS DOBLE 3,180.01  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-256-2020 1 3,180.01  DOP Vencido CC-256-2020 ALMACENES EL ENCANTO.pdf 2021 22-256-2021 1 3,180.01  DOP Vencido CC-256-2020 ALMACENES EL ENCANTO.pdf