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.545690   Contract reference COMEDORES ECONOMICOS-2021-00290   Contract description: TALONARIOS   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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-2021-0022   Request Title TALONARIOS   Description TALONARIOS PARA SER UTILIZADOS EN LOS COMEDORES ECONOMICOS DEL ESTADO A NIVEL NACIONAL Y COCINAS MOVILES.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 246,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2021 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.1175813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,600.00 0.00 37,548.00 0.00 299,500.00 246,148.00         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 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIOS SALIDA DE SERVICIO DE COMIDA, 1 ORIGINAL 3 COPIAS, EN NCR A PARTIR DEL 70851, SEGUN MUESTRA. 800 UD 180 128 102,400.00 0.00 18 18,432.00 0.00 144,000.00 120,832.00         2 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIOS PERMISO DE SALIDA EN HORAS LABORALES, 1 ORIGINAL, 3 COPIAS EN NCR, SEGUN MUESTRA. 100 UD 230 122 12,200.00 0.00 18 2,196.00 0.00 23,000.00 14,396.00         3 14111804 - Facturas o lib(...)14111804 - Facturas o libros de facturas 2.3.3.3.01 TALONARIOS REQUISICION DE MATERIALES, 1 ORIGINAL 3 COPIAS EN NCR A PARTIR DEL 0001, SEGUN MUESTRA. 500 UD 265 188 94,000.00 0.00 18 16,920.00 0.00 132,500.00 110,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_3_14 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ORDEN DE COMPRA (4).pdf ORDEN DE COMPRA (4).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 246,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 246,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TALONARIOS 246,148.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 02010200141625 1 246,148.00  DOP Vencido CUOTA COMPROMISO.pdf 2024 0201.02.0014.1625 1 246,148.00  DOP Vencido CUOTA COMPROMISO (8).pdf