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.562409   Contract reference DGAP-2021-00589   Contract description: Adquisición de lanilla blanca   Type of Contract Goods   Contract Start: 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 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 DGAP-UC-CD-2021-0353   Request Title Adquisición de lanilla blanca   Description Adquisición de lanilla blanca   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference GS_EXT   Type of Contract GoodsDominicana   Contract Value 54,929 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Anexos: oficio no, D/A 79-07-21 D/F14/7/2021 COTIZACIÓN: NO 00007 D/F 7/9/2021 PAGO A 30 DÍAS PARA ENTREGAR EN ALMACÉN Catalogue Items   Back To Top     1   DO1.PCCNTR.1198036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,550.00 0.00 8,379.00 0.00 54,929.00 54,929.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 lanilla blanca en yardas 133 UD 413 350 46,550.00 0.00 18 8,379.00 0.00 54,929.00 54,929.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2.pdf cuota 2.pdf Download cotizacion_2.pdf cotizacion_2.pdf Download cotizacion_2.pdf cotizacion_2.pdf Download solicitud_.pdf solicitud_.pdf Download cotizacion_2.pdf cotizacion_2.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2021_7_52 p.m..Pdf Download OC DGAP-2021-00589 MICHELLDR SUPLY.pdf OC DGAP-2021-00589 MICHELLDR SUPLY.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 54,929.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 54,929.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de lanilla blanca 54,929.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0915 1 54,929.00  DOP Vencido cuota 2.pdf 2022 SEP-2021-0925 2 54,929.00  DOP Vencido cuota 2 (1).pdf