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.575379   Contract reference COMEDORES ECONOMICOS-2021-00545   Contract description: ADQUISICIÓN DE MANZANA Y UVAS   Type of Contract Goods   Contract Start: 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference COMEDORES ECONOMICOS-UC-CD-2021-0066   Request Title ADQUISICIÓN DE MANZANA Y UVAS   Description ADQUISICIÓN DE MANZANA Y UVAS   Business Operation DEPARTAMENTO DE PRODUCCION   Reply Reference ADQUISICIÓN DE MANZANA Y UVAS_EXT   Type of Contract GoodsDominicana   Contract Value 120,006 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1240713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,700.00 0.00 18,306.00 0.00 120,200.00 120,006.00         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 50101634 - Fruta fresca 2.3.1.1.01 MANZANAS RED DE 72 UND 20 CAJ 3,300 2,796 55,920.00 0.00 18 10,065.60 0.00 66,000.00 65,985.60         2 50101634 - Fruta fresca 2.3.1.1.01 UVAS CAJAS DE 18 LIBRA 20 CAJ 2,710 2,289 45,780.00 0.00 18 8,240.40 0.00 54,200.00 54,020.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota compromiso.pdf Cuota compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2021_7_07 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA (1).pdf ORDEN FIRMADA (1).pdf Download LIBRAMIENTO -3278- LUMECA COMERCIAL SRL.pdf LIBRAMIENTO -3278- LUMECA COMERCIAL SRL.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 120,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 120,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MANZANA Y UVAS 120,006.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3233 1 120,006.00  DOP Vencido Cuota compromiso.pdf 2024 2021.0201.02.0014.3233 1 120,006.00  DOP Vencido Cuota compromiso (41).pdf