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.586929   Contract reference DIGECOG-2021-00244   Contract description: Adquisición de tóner para uso en la Institución. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 16/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 14:00:00 ((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 DIGECOG-DAF-CM-2021-0023   Request Title Adquisición de comestible para uso en la institución. Dirigido a MiPymes   Description Adquisición de comestible para uso en la institución. Dirigido a MiPymes   Business Operation Almacen   Reply Reference Adquisición de comestible para uso en la instituci   Type of Contract GoodsDominicana   Contract Value 235,977.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1259345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,429.25 0.00 32,548.68 0.00 247,500.00 235,977.93         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 50201706 - Café 2.3.1.1.01 Fardos de Café 20/1 una libra 45 PAQ 5,500 4,520.65 203,429.25 0.00 16 32,548.68 0.00 247,500.00 235,977.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple Comestibles modificado.pdf Acta simple Comestibles modificado.pdf Download Cuota Grupo Brizatlantica.pdf Cuota Grupo Brizatlantica.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2021_4_24 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 64,992.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 64,992.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 64,992.24  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639599885712XAP0j 1 64,992.24  DOP Vencido Link