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.534184   Contract reference PROMESECAL-2021-00181   Contract description: ADQUISICIÓN DE MATERIAL GASTABLES PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 25/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0031   Request Title ADQUISICIÓN DE MATERIAL GASTABLES PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Description ADQUISICIÓN DE MATERIAL GASTABLES PARA SER UTILIZADOS POR EL PERSONAL QUE LABORA EN ESTA INSTITUCIÓN   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2021-0031   Type of Contract GoodsDominicana   Contract Value 226,512.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1154911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,960.00 0.00 34,552.80 0.00 300,000.00 226,512.80         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         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos 7 onz paquetes de 50 unds 4,000 UD 75 47.99 191,960.00 0.00 18 34,552.80 0.00 300,000.00 226,512.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CM-0031.pdf ACTA DE ADJUDICACIÓN CM-0031.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_3_25 p.m..Pdf Download CUOTA A COMPROMETER INERSIONES YANG.pdf CUOTA A COMPROMETER INERSIONES YANG.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 313,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 1,770.00  DOP ---- View 2.3.3.2.01 311,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 313,290.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624641475829YJ2Ww 4168 313,290.00  DOP Vencido CUOTA A COMPROMETER LEOPEÑA.pdf