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.542108   Contract reference CGLEA-2021-00109   Contract description: Solicitud de Termos de café   Type of Contract Goods   Contract Start: 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 11:00:00 ((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 CGLEA-UC-CD-2021-0075   Request Title Solicitud de Termos de café   Description Solicitud de Termos de café   Business Operation Almacén de Suministro   Reply Reference Solicitud de Termos de café_EXT   Type of Contract GoodsDominicana   Contract Value 7,740.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1087430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,560.00 0.00 1,180.80 0.00 6,500.00 7,740.80         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.9.01 Termos de cafe de 500ml 5 UD 1,300 1,312 6,560.00 0.00 18 1,180.80 0.00 6,500.00 7,740.80 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_7_24 p.m..Pdf Download INFORME FINAL MOVAL.Pdf INFORME FINAL MOVAL.Pdf Download cert. cuota movall.pdf cert. cuota movall.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 7,740.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 7,740.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 7,740.80  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 7,740.80  DOP Vencido cert. cuota movall.pdf