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.531102   Contract reference TRABAJO-2021-00042   Contract description: COMPRA DE BEBEDEROS Y DISPENSADORES PARA VASOS CÓNICOS   Type of Contract Goods   Contract Start: 21/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 TRABAJO-DAF-CM-2021-0008   Request Title COMPRA DE BEBEDEROS Y DISPENSADORES PARA VASOS CÓNICOS   Description COMPRA DE BEBEDEROS Y DISPENSADORES PARA VASOS CÓNICOS   Business Operation SERVICIOS GENERALES   Reply Reference TRABAJO-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE BEBEDEROS Y DISPENSADORES PARA VASOS CÓNICOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1144326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 0.00 864.00 14,160.00 5,664.00         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 48101712 - Dispensadores (...)48101712 - Dispensadores de tazas 2.3.9.9.05 DISPENSADORES PARA VASOS CÓNICOS 4 UD 3,540 1,200 4,800.00 0.00 0.00 18 864.00 14,160.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota A.pdf cuota A.pdf Download Acta.pdf Acta.pdf Download Orden de Compras act.pdf Orden de Compras act.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 25174001, 25174001 Budget Total Value 236,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 222,430.00  DOP ---- View 2.3.9.9.05 14,160.00  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 EG1613582086672qhRvb 1 236,590.00  DOP Vencido CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf