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.589365   Contract reference DGCD-2021-00113   Contract description: COMPRA DE GRECAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGCD-UC-CD-2021-0081   Request Title COMPRA DE GRECAS PARA USO INSTITUCIONAL   Description COMPRA DE GRECAS PARA USO INSTITUCIONAL   Business Operation Departamento Administrativo   Reply Reference COMPRA DE GRECAS PARA USO INSTITUCIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 3,941.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 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.1247864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,340.00 0.00 0.00 601.20 3,941.20 3,941.20         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 COMPRA DE GRECAS DE 12 TAZAS PARA USO INSTITUCIONAL 2 UD 1,174.1 995 1,990.00 0.00 0.00 18 358.20 2,348.20 2,348.20         2 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 COMPRA DE GRECAS 8 TAZAS PARA USO INSTITUCIONAL 2 UD 796.5 675 1,350.00 0.00 0.00 18 243.00 1,593.00 1,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LOLA 5 CAFETERAS.pdf CUOTA LOLA 5 CAFETERAS.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2021_2_54 p.m..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 3,941.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,941.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,941.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1210 2 4,825.00  DOP Vencido CUOTA LOLA 5 CAFETERAS.pdf