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.556618   Contract reference QST-2021-00107   Contract description: ADQUISICION INSUMOS PARA EL PERSONAL DE LA INSTITUCIÓN, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD   Type of Contract Goods   Contract Start: 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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 QST-UC-CD-2021-0016   Request Title ADQUISICION INSUMOS PARA EL PERSONAL DE LA INSTITUCIÓN, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD   Description ADQUISICION INSUMOS PARA EL PERSONAL DE LA INSTITUCIÓN, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD.   Business Operation Quisqueya Somos Todos   Reply Reference Suplidora Reysa, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 119,456.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 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.1199154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,580.00 0.00 17,876.40 0.00 120,000.00 119,456.40         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 50201706 - Café 2.3.1.1.01 Café molido (Paquete 1 Libra) 100 UD 307 204 20,400.00 0.00 16 3,264.00 0.00 30,700.00 23,664.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora, 35 Onzas 10 UD 410 316 3,160.00 0.00 18 568.80 0.00 4,100.00 3,728.80         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño para dispensador (Fardo 12/1) 60 UD 710 650 39,000.00 0.00 18 7,020.00 0.00 42,600.00 46,020.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Servilleta para dispensador (Fardo 12/1) 40 UD 810 750 30,000.00 0.00 18 5,400.00 0.00 32,400.00 35,400.00         5 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas (Paquete 500/1) 20 UD 510 451 9,020.00 0.00 18 1,623.60 0.00 10,200.00 10,643.60 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_14/9/2021_8_45 p.m..Pdf Download Reysa.pdf Reysa.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 119,456.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 27,392.80  DOP ---- View 2.3.3.2.01 92,063.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS PARA EL PERSONAL DE LA INSTITUCIÓN, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS/QD 119,456.40  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 DF-CC-QD-21-001 1 119,456.40  DOP Vencido Reysa.pdf