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.874923   Contract reference COMEDORES ECONOMICOS-2021-00392   Contract description: ADQUISICIÓN DE PICADERAS PARA EVENTO   Type of Contract Goods   Contract Start: 23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 09:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2021-0046   Request Title ADQUISICIÓN DE PICADERAS PARA EVENTO   Description ADQUISICIÓN DE PICADERAS PARA EVENTO   Business Operation Depto. de Recursos Humanos   Reply Reference ADQUISICIÓN DE PICADERAS PARA EVENTO_EXT   Type of Contract GoodsDominicana   Contract Value 128,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 10:00:00 ((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.1183906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,500.00 0.00 19,530.00 0.00 129,500.00 128,030.00         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 50221102 - Grano de harin(...)50221102 - Grano de harina 2.3.1.1.01 CAJITAS PERSONALIZADAS DE PICADERA VARIADA 5 UNIDADESADA 350 UD 370 310 108,500.00 0.00 18 19,530.00 0.00 129,500.00 128,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO PICADERA.pdf CUOTA DE COMPROMISO PICADERA.pdf Download OFERTA ECONOMICA (COTIZACION).pdf OFERTA ECONOMICA (COTIZACION).pdf Download CERTIFICA DGII.pdf CERTIFICA DGII.pdf Download TSS.pdf TSS.pdf Download RPE.Pdf RPE.Pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_12_10 p.m..Pdf Download ORDEN DE COMPRA 392.pdf ORDEN DE COMPRA 392.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 128,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 128,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   0201-02-0014-1746 128,030.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201-02-0014-1746 1 128,030.00  DOP Vencido CUOTA DE COMPROMISO PICADERA.pdf 2024 0201.02.0014.1746 1 128,030,000.00  DOP Vencido CUOTA DE COMPROMISO PICADERA.pdf (View History)