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.523968   Contract reference HDSSD-2021-00127   Contract description: Compra de Insumos de Cocina (Desechables)   Type of Contract Goods   Contract Start: 17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2021-0039   Request Title Compra de Insumos de Cocina (Desechables)   Description Compra de Insumos de Cocina (Desechables)   Business Operation ALIMENTACION Y CAFETERIA   Reply Reference Compra de Insumos de Cocina (Desechables)_EXT   Type of Contract GoodsDominicana   Contract Value 9,824.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1130602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,326.25 0.00 1,498.73 0.00 8,296.25 9,824.98         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 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 VASOS FOAM N12 40/25 4 CAJ 1,865 1,865 7,460.00 0.00 18 1,342.80 0.00 7,460.00 8,802.80         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.9.01 TAPA PARA VASO FOAM N12 10/100 15 PAQ 55.75 57.75 866.25 0.00 18 155.93 0.00 836.25 1,022.18 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_14/5/2021_4_36 p.m..Pdf Download SCAN_20210430_144703470.pdf SCAN_20210430_144703470.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,182.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 64,746.25  DOP ---- View 2.3.3.2.01 5,878.00  DOP ---- View 2.3.9.5.01 54,732.00  DOP ---- View 2.3.3.1.01 1,980.00  DOP ---- View 2.3.1.4.01 1,846.00  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 1 1 129,182.25  DOP Vencido SCAN_20210430_144703470.pdf