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.629076   Contract reference TRABAJO-2022-00027   Contract description: COMPRA DE INSUMOS PARA ALMACÉN   Type of Contract Goods   Contract Start: 10/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference TRABAJO-UC-CD-2022-0010   Request Title COMPRA DE INSUMOS PARA ALMACÉN   Description COMPRA DE INSUMOS PARA ALMACÉN   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference TRABAJO-UC-CD-2022-0010   Type of Contract GoodsDominicana   Contract Value 40,320.5 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 10/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,975.00 0.00 1,345.50 0.00 38,848.25 40,320.50         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         3 50202310 - Agua mineral 2.3.1.1.01 BOTELLAS DE AGUA DE 16OZ (FARDO DE 24/1) 150 PAQ 190 210 31,500.00 0.00 0 0.00 0.00 28,500.00 31,500.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMORA (FRASCO DE 22OZ) 25 UD 413.93 299 7,475.00 0.00 18 1,345.50 0.00 10,348.25 8,820.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MAXIBODEGAS.pdf CUOTA MAXIBODEGAS.pdf Download EVALUACIÓN PERICIAL DE LAS OFERTAS PRESENTADAS.pdf EVALUACIÓN PERICIAL DE LAS OFERTAS PRESENTADAS.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2022_4_08 p.m..Pdf Download TRABAJO 2022-0027 MAXIBODEGAS DEL CARIBE. INSUMOS ALMACEN.pdf TRABAJO 2022-0027 MAXIBODEGAS DEL CARIBE. INSUMOS ALMACEN.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 50202310 Budget Total Value 40,320.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,320.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA EL ALMACÉN 40,320.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1296 1 40,320.50  DOP Vencido CUOTA MAXIBODEGAS.pdf