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.600890   Contract reference ADESS-2022-00029   Contract description: SOLICITUD ADQUISICION MATRIALES GASTABLES   Type of Contract Goods   Contract Start: 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 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-2022-0017   Request Title SOLICITUD ADQUISICION MATRIALES GASTABLES   Description SOLICITUD ADQUISICION MATRIALES GASTABLES DIVERSOS PARA USO DEL PERSONAL DE LA ADESS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD ADQUISICION MATRIALES GASTABLES ADESS-UC   Type of Contract GoodsDominicana   Contract Value 74,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 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.1299550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,000.00 0.00 0.00 0.00 80,000.00 74,000.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 MASCARILLAS DESECHABLES NEGRAS 20,000 PAQ 4 3.7 74,000.00 0.00 0.00 0.00 80,000.00 74,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/2/2022_7_46 p.m..Pdf Download ORDEN DE COMPRA BITACORA.pdf ORDEN DE COMPRA BITACORA.pdf Download CUOTA 28 BITACORA.pdf CUOTA 28 BITACORA.pdf Download INFORME FINAL UC2022 0017.pdf INFORME FINAL UC2022 0017.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 31,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,742.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION MATRIALES GASTABLES 31,742.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 27 2022 31,742.00  DOP Vencido CUOTA 27.pdf