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.588150   Contract reference PROMESECAL-2021-00150   Contract description: ADQUISICION DE DESECHABLE (EMPAQUES) PARA SUPLIR EL ALMUERZO AL PERSONAL INSTITUCIONAL   Type of Contract Goods   Contract Start: 22/12/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0021   Request Title ADQUISICION DE DESECHABLE (EMPAQUES) PARA SUPLIR EL ALMUERZO AL PERSONAL INSTITUCIONAL   Description ADQUISICION DE DESECHABLE (EMPAQUES) PARA SUPLIR EL ALMUERZO AL PERSONAL INSTITUCIONAL   Business Operation Departamento Administrativo   Reply Reference PROMESECAL-DAF-CM-2021-0021   Type of Contract GoodsDominicana   Contract Value 377,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1140715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 57,600.00 540,000.00 377,600.00         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 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Combo (tenedor-cuchillo-servilleta) Paquetes de 500 200 UD 2,700 1,600 320,000.00 0.00 0.00 18 57,600.00 540,000.00 377,600.00 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_2/6/2021_7_42 p.m..Pdf Download adjudicacion desechables.pdf adjudicacion desechables.pdf Download cuota Brothers desechables.pdf cuota Brothers desechables.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 11,735.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 11,735.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DESECHABLE (EMPAQUES) PARA SUPLIR EL ALMUERZO AL PERSONAL INSTITUCIONAL 11,735.10  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16233292702616vl1J 3809 11,735.10  DOP Vencido cuota E & C desechables.pdf