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.505612   Contract reference Teatro Nacional-2021-00007   Contract description: INDUSTRIAS BANILEJAS   Type of Contract Goods   Contract Start: 01/03/2021 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 09:00:00 ((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 Teatro Nacional-UC-CD-2021-0001   Request Title MATERIALES DE LIMPIEZA AYB   Description MATERIALES DE LIMPIEZA Y ALIMENTOS Y BEBIDAS   Business Operation ALMACEN   Reply Reference INDUBAN_EXT   Type of Contract GoodsDominicana   Contract Value 13,299.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1087214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,465.30 0.00 1,834.45 0.00 14,000.00 13,299.75         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         29 50201706 - Café 2.3.1.1.01 Café molido en paquete 70 LB 200 163.79 11,465.30 0.00 16 1,834.45 0.00 14,000.00 13,299.75 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_1/3/2021_5_44 p.m..Pdf Download COUTA COMPROMETER INDUBAN.pdf COUTA COMPROMETER INDUBAN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,540.00  DOP ---- View 2.3.7.2.03 5,000.00  DOP ---- View 2.3.3.2.01 900.00  DOP ---- View 2.3.9.9.04 2,400.00  DOP ---- View 2.3.9.5.01 19,500.00  DOP ---- View 2.3.1.1.01 16,400.00  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 2021 Teatro Nacional-UC-CD-2021-0001 1 65,000.00  DOP Vencido Couta Comprometer.pdf