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.570748   Contract reference CAASD-2021-00210   Contract description: Adquisición de Platos Foam para uso del personal de mantenimiento de Alcantarillado Sanitario.   Type of Contract Goods   Contract Start: 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CAASD-DAF-CM-2021-0052   Request Title Adquisición de Platos Foam para uso del personal de mantenimiento de Alcantarillado Sanitario.   Description Adquisición de Platos Foam para uso del personal de mantenimiento de Alcantarillado Sanitario.   Business Operation Dirección Financiera y Administrativa   Reply Reference BANDEJAS DESECHABLES CAASD-DAF-CM-2021-0052   Type of Contract GoodsDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 195,543.70 168,740.00         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.9.01 Bandejas para servicio de comidas 27,500 UD 7.11 5.2 143,000.00 0.00 18 25,740.00 0.00 195,543.70 168,740.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación CM-0052.pdf Acta de adjudicación CM-0052.pdf Download Cuota a Comprometer CM-0052.pdf Cuota a Comprometer CM-0052.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 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 168,740.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-DAF-CM-2021-0052 1 168,740.00  DOP Vencido Cuota a Comprometer CM-0052.pdf 2022 CAASD-DAF-CM-2021-0052 1 168,740.00  DOP Vencido Cuota a Comprometer CM-0052.pdf