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.516608   Contract reference MITUR-2021-00095   Contract description: COMPRA DE MANTELES Y TERMOS PARA USO DEL MITUR.   Type of Contract Goods   Contract Start: 13/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2021 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 MITUR-UC-CD-2021-0054   Request Title COMPRA DE UTENSILIOS DE COCINA Y MANTELES.   Description COMPRA DE UTENSILIOS DE COCINA Y MANTELES PARA USO DEL MITUR.   Business Operation DPTO. Servicios Generales   Reply Reference UTENSILIOS DE COCINA MITUR-UC-CD-2021-0054   Type of Contract GoodsDominicana   Contract Value 31,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Si al entregar este pedido en nuestro Dpto. de Almacén, los artículos o materiales no cumplen con los aspectos establecidos en la ficha técnica, la Institución se reserva el derecho de devolverlo sin Catalogue Items   Back To Top     1   DO1.PCCNTR.1107512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 36,760.00 31,978.00         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 52121604 - Manteles 2.3.2.2.01 MANTELES PARA MESAS 140X230 CM 10 UD 3,250 2,325 23,250.00 0.00 18 4,185.00 0.00 32,500.00 27,435.00         7 52152001 - Jarras para us(...)52152001 - Jarras para uso doméstico 2.3.9.5.01 TERMO PARA CAFE 2 UD 2,130 1,925 3,850.00 0.00 18 693.00 0.00 4,260.00 4,543.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER MARGARITA MEDINA.pdf CUOTA A COMPROMETER MARGARITA MEDINA.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_7_49 p.m..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 61,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 15,835.00  DOP ---- View 2.3.2.2.01 41,650.00  DOP ---- View 2.3.9.1.01 4,200.00  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 EG1617106500394X9r8f 1681 61,685.00  DOP Vencido CD-2021-0054 APROPIACION.pdf