1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636222
Contract reference
INSUDE-2022-00031
Contract description:
ADQUISICION DE POZUELOS A SUBLIMACION
Type of Contract
Goods
Contract Start:
27/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2022-0024
Request Title
ADQUISICION DE POZUELOS A SUBLIMACION
Description
ADQUISICION DE POZUELOS A SUBLIMACION
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE POZUELOS A SUBLIMACION _EXT
Type of Contract
GoodsDominicana
Contract Value
66,153.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1347013 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,062.50
0.00
10,091.25
0.00
56,062.50
66,153.75
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
POZUELOS A SUBLIMACION BLANCA POR FUERA AMARILLA POR DENTRO
125
UD
448.5
448.5
56,062.50
0.00
18
10,091.25
0.00
56,062.50
66,153.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/5/2022_2_54 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,153.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
66,153.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EG1652273771614LnJNq
66,153.75
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652273771614LnJNq
2022
66,153.75
DOP
Vencido
APROPIACION.pdf