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.555866   Contract reference CEIZTUR-2021-00038   Contract description: Compra Productos Desechables Distribución Almuerzo   Type of Contract Goods   Contract Start: 09/07/2021 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2021-0025   Request Title Compra Productos Desechables Distribución Almuerzo   Description Compra Productos Desechables Distribución Almuerzo   Business Operation Servicios Generales   Reply Reference Oferta suplidora Reysa_EXT   Type of Contract GoodsDominicana   Contract Value 117,697.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.1159724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,744.00 0.00 17,953.92 0.00 121,315.20 117,697.92         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envase de habichuela no.4 con tapa 4,800 UD 5.73 4.47 21,456.00 0.00 18 3,862.08 0.00 27,504.00 25,318.08         2 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Envase para sancocho con su tapa 960 UD 28.92 25 24,000.00 0.00 18 4,320.00 0.00 27,763.20 28,320.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Bandeja con 3 divisiones, servir almuerzo 4,800 UD 6.42 4.82 23,136.00 0.00 18 4,164.48 0.00 30,816.00 27,300.48         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Combo; cubierto, cuchara, cuchillo y servilleta 4,800 UD 7.34 6.49 31,152.00 0.00 18 5,607.36 0.00 35,232.00 36,759.36 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_9/7/2021_7_17 p.m..Pdf Download Cuota compromiso desechable.pdf Cuota compromiso desechable.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 117,697.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 117,697.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por orden de compras 117,697.92  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625755531716hiASx 1462 117,697.92  DOP Vencido Cuota compromiso desechable.pdf