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.549188   Contract reference ALTOS ESTUDIOS-2021-00023   Contract description: ADQUISICION DE PRODUCTOS VARIOS   Type of Contract Goods   Contract Start: 17/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2021 14:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2021-0020   Request Title ADQUISICION DE PRODUCTOS VARIOS   Description ADQUISICION DE PRODUCTOS VARIOS   Business Operation Relaciones Publicas   Reply Reference Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 130,860.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1183818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,630.50 0.00 13,229.98 0.00 117,630.50 130,860.48         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 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Paquete de Azúcar Refina Don Rodrigo 5 Libra. 40 UD 319.37 319.37 12,774.80 0.00 16 2,043.97 0.00 12,774.80 14,818.77         2 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Paquete de Café Molido Santo Domingo 20/1 Libras 5 UD 5,726.08 5,726.08 28,630.40 0.00 16 4,580.86 0.00 28,630.40 33,211.26         3 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Paquete de Te frio Nestea 12/750 GR. 6 UD 677.23 677.23 4,063.38 0.00 18 731.41 0.00 4,063.38 4,794.79         4 42231801 - Fórmulas de su(...)42231801 - Fórmulas de suplementos para adultos de uso general 2.3.1.1.01 Fardos de Agua Dasani 20/1 118 UD 335 335 39,530.00 0.00 0 0.00 0.00 39,530.00 39,530.00         5 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 Cajas de Vasos Plástico #7 TE 50/50/1 4 UD 3,267.38 3,267.38 13,069.52 0.00 18 2,352.51 0.00 13,069.52 15,422.03         6 60121603 - Placas de fric(...)60121603 - Placas de fricción de plástico 2.3.5.5.01 Cajas de Vasos Plástico #3 TE 24/100/1 5 UD 3,912.48 3,912.48 19,562.40 0.00 18 3,521.23 0.00 19,562.40 23,083.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_17_8_2021_5_11 p.m..Pdf Informe Final_17_8_2021_5_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_5_29 p.m..Pdf Download Cuota articulos para Pantry cafe azucar etc..pdf Cuota articulos para Pantry cafe azucar etc..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 130,860.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 92,354.82  DOP ---- View 2.3.5.5.01 38,505.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 130,860.48  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203-01-0010 311 130,860.48  DOP Vencido Cuota articulos para Pantry cafe azucar etc..pdf (View History)