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.576905   Contract reference PROMESECAL-2021-00497   Contract description: ADQUISICION DE INSUMOS PARA EL CONSUMO DE LOS COLABORADORES DE NUESTRA INSTITUCION   Type of Contract Goods   Contract Start: 04/11/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0064   Request Title ADQUISICION DE INSUMOS PARA EL CONSUMO DE LOS COLABORADORES DE NUESTRA INSTITUCION   Description ADQUISICION DE INSUMOS PARA EL CONSUMO DE LOS COLABORADORES DE NUESTRA INSTITUCION.   Business Operation División de Servicios Generales   Reply Reference PROMESE-064   Type of Contract GoodsDominicana   Contract Value 84,582.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1225414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,680.00 0.00 12,902.40 0.00 91,000.00 84,582.40         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         5 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Té frio, sabor Limón Fco. 5 LB 70 UD 650 512 35,840.00 0.00 18 6,451.20 0.00 45,500.00 42,291.20         6 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Té frio, sabor Frambuesa Fco. 5 LB 70 UD 650 512 35,840.00 0.00 18 6,451.20 0.00 45,500.00 42,291.20 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_27/10/2021_2_37 p.m..Pdf Download ADJUDICACION CM-2021-64.pdf ADJUDICACION CM-2021-64.pdf Download Cuota Uvro.pdf Cuota Uvro.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 486,248.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 486,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS PARA EL CONSUMO DE LOS COLABORADORES DE NUESTRA INSTITUCION 486,248.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636033008520cUaxF 8553 486,248.00  DOP Vencido Cuota GTG.pdf