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.568291   Contract reference GCPS-2021-00439   Contract description: Adquisición de Materiales para Actividad de Integración   Type of Contract Goods   Contract Start: 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 GCPS-UC-CD-2021-0426   Request Title Adquisición de Materiales para Actividad de Integración   Description Adquisición de Materiales para Actividad de Integración   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de Materiales para Actividad de Integr   Type of Contract GoodsDominicana   Contract Value 39,594.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores 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.1220456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,469.70 0.00 5,124.60 0.00 39,594.30 39,594.30         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 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Bandejas de Aluminio para servir comida 100 UD 155.76 132 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         2 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Doble Litro de Refrescos 80 UD 120.36 102 8,160.00 0.00 18 1,468.80 0.00 9,628.80 9,628.80         3 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Vasos #7 (50 unidades x paquetes) 30 PAQ 81.41 69 2,070.00 0.00 18 372.60 0.00 2,442.30 2,442.60         4 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Agua Mineral (Fardos de 20/1 unidades) 30 UD 200 199.99 5,999.70 0.00 0 0.00 0.00 6,000.00 5,999.70         5 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Platos Foam 7 (20 unidades x paquetes) 60 PAQ 60.18 51 3,060.00 0.00 18 550.80 0.00 3,610.80 3,610.80         6 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Cucharas Plásticas 44 PAQ 35.4 30 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         7 24112501 - Cartones acana(...)24112501 - Cartones acanalados ranurados 2.3.3.2.01 Servilletas (50 unidades) 44 PAQ 17.7 15 660.00 0.00 18 118.80 0.00 778.80 778.80 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_21/10/2021_8_44 p.m..Pdf Download Orden de compras 00439.pdf Orden de compras 00439.pdf Download compromiso cuota 00439.pdf compromiso cuota 00439.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 39,594.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 39,594.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 39,594.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635193038878pMuAj 37551 39,594.30  DOP Vencido compromiso cuota 00439.pdf