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.539793   Contract reference COMEDORES ECONOMICOS-2021-00039   Contract description: ADQUISICION DE CUCHARAS DESECHABLES Y FUNDAS TIMBRADAS   Type of Contract Goods   Contract Start: 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 12:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2021-0010   Request Title ADQUISICION DE CUCHARAS DESECHABLES Y FUNDAS TIMBRADAS   Description ADQUISICION DE CUCHARAS DESECHABLES Y FUNDAS TIMBRADAS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE CUCHARAS DESECHABLES Y FUNDAS TIMBR   Type of Contract GoodsDominicana   Contract Value 348,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1120941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,600.00 0.00 53,208.00 0.00 400,000.00 348,808.00         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 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 cucharas 1000/1 400 CAJ 1,000 739 295,600.00 0.00 18 53,208.00 0.00 400,000.00 348,808.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA JM 28.pdf ORDEN DE COMPRA JM 28.pdf Download CUOTA COMPROMISO JM DISTRIBUCION 28.pdf CUOTA COMPROMISO JM DISTRIBUCION 28.pdf Download CUOTA COMPROMISO JM DISTRIBUCION 28.pdf CUOTA COMPROMISO JM DISTRIBUCION 28.pdf Download CUOTA RECARGA (3).pdf CUOTA RECARGA (3).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 348,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 348,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRA FACTURA 348,808.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014 640 348,808.00  DOP Vencido CUOTA COMPROMISO JM DISTRIBUCION 28.pdf 2024 0201.02.0014.640 1 348,808.00  DOP Vencido CUOTA COMPROMISO JM DISTRIBUCION 28.pdf (View History)