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.506611   Contract reference HDSS-2021-00052   Contract description: ADQUISICION DE PAQUETE DE SERVILLETA DE 500 UNIDADES   Type of Contract Goods   Contract Start: 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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-2021-0023   Request Title ADQUISICION DE PAQUETE DE SERVILLETA DE 500 UNIDADES   Description ADQUISICION DE PAQUETE DE SERVILLETA DE 500 UNIDADES   Business Operation NUTICION Y DIETA   Reply Reference Almacenes El Encanto, S:A.S_EXT   Type of Contract GoodsDominicana   Contract Value 2,565 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   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.1087013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,173.73 0.00 391.27 0.00 2,565.00 2,565.00         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 24121509 - Bandejas para (...)24121509 - Bandejas para empacar 2.3.3.2.01 SERVILLETA PAQUETES DE 500 UND 27 UD 95 80.51 2,173.73 0.00 18 391.27 0.00 2,565.00 2,565.00 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_26/2/2021_3_27 p.m..Pdf Download OC. 00052 ALMACENES EL ENCANTO.pdf OC. 00052 ALMACENES EL ENCANTO.pdf Download CC-050-2021 ALMACENES EL ENCANTO.pdf CC-050-2021 ALMACENES EL ENCANTO.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 2,565.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 2,565.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PAQUETE DE SERVILLETA DE 500 UNIDADES 2,565.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-050-2021 1 2,565.00  DOP Vencido CC-050-2021 ALMACENES EL ENCANTO.pdf