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.535640   Contract reference COMEDORES ECONOMICOS-2021-00047   Contract description: BALANZAS DE 150 KG/300 LBS   Type of Contract Goods   Contract Start: 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 00:00:00 ((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-2021-0013   Request Title BALANZAS DE 150 KG/300 LBS   Description COMPRA DE 13 BALANZAS DE 150 KG/300 LBS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2021-0013 BALANZAS DE   Type of Contract GoodsDominicana   Contract Value 296,400.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1134509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 251,186.52 0.00 45,213.57 0.00 367,900.00 296,400.09         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 56121403 - Mesas móviles 2.6.1.9.01 BALANZAS DE PLATAFORMA DE 150 KG (300 LIBRAS) 13 UD 28,300 19,322.04 251,186.52 0.00 18 45,213.57 0.00 367,900.00 296,400.09 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_21/5/2021_4_52 p.m..Pdf Download Adjudicacion Balanza.pdf Adjudicacion Balanza.pdf Download ORDEN DE LA BALANZA (2).pdf ORDEN DE LA BALANZA (2).pdf Download ACTA COMPROMISO BALANZA (2).pdf ACTA COMPROMISO BALANZA (2).pdf Download ORDEN DE LA BALANZA (2) (1).pdf ORDEN DE LA BALANZA (2) (1).pdf Download LIBRAMIENTO - 967 - RAC CONSULTORIA Y NEGOCIOS.pdf LIBRAMIENTO - 967 - RAC CONSULTORIA Y NEGOCIOS.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 296,400.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 296,400.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   20210201020014807 296,400.09  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210201020014807 1 296,400.09  DOP Vencido ACTA COMPROMISO BALANZA (2).pdf 2024 2021.0201.02.0014.807 1 296,400.09  DOP Vencido ACTA COMPROMISO BALANZA (2) (1).pdf