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.593526   Contract reference ADESS-2021-00348   Contract description: SOLICITUD DE INSUMOS PARA ANIVERSARIO DE LA ADESS   Type of Contract Services   Contract Start: 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2021-0211   Request Title SOLICITUD DE INSUMOS PARA ANIVERSARIO DE LA ADESS   Description SOLICITUD DE INSUMOS PARA ANIVERSARIO DE LA ADESS PARA CONMEMORAR EL 17 ANIVERSARIO   Business Operation Recursos Humanos   Reply Reference SOLICITUD DE INSUMOS PARA ANIVERSARIO DE LA ADESS_   Type of Contract ServicesDominicana   Contract Value 48,793 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1262133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,350.00 0.00 7,443.00 0.00 48,950.00 48,793.00         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 48101815 - Cucharas de se(...)48101815 - Cucharas de servir para uso comercial 2.3.9.5.01 SILLAS TFANI 50 PAQ 150 125 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         2 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 JARRON CON FLORES 1 PAQ 5,350 4,500 4,500.00 0.00 18 810.00 0.00 5,350.00 5,310.00         3 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 COPAS, CUCHARAS Y PLATOS PEQUEÑOS DESECHABLES 600 PAQ 14 11.33 6,800.00 0.00 18 1,224.00 0.00 8,400.00 8,024.00         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 SANGRIAS Y SIDRAS 52 PAQ 475 400 20,800.00 0.00 18 3,744.00 0.00 24,700.00 24,544.00         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 BIZCOCHO 1 PAQ 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota 641.pdf Cuota 641.pdf Download Informe final insumos para aniversario de la ADESS.pdf Informe final insumos para aniversario de la ADESS.pdf Download Contract Technical Document Mappings Orden de Servicio_20/12/2021_8_00 p.m..Pdf Download ORDEN DE SERVICIOS DJ MAUAD.pdf ORDEN DE SERVICIOS DJ MAUAD.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 48,793.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 48,793.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE INSUMOS PARA ANIVERSARIO DE LA ADESS 48,793.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 641 2021 48,793.00  DOP Vencido Cuota 641.pdf 2022 641 2022 48,793.00  DOP Vencido Cuota 641.pdf