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.635097   Contract reference PROMESECAL-2022-00287   Contract description: ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 23/06/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 PROMESECAL-DAF-CM-2022-0034   Request Title ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DESECHABLES PARA SER UTILIZADOS POR LA INSTITUCIÓN   Business Operation División de Servicios Generales   Reply Reference PROMESECAL-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 80,557.42 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 23/06/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1358703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,269.00 0.00 12,288.42 0.00 165,000.00 80,557.42         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         5 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Combo tenedor, cuchillo y servilleta 100 UN 1,650 682.69 68,269.00 0.00 18 12,288.42 0.00 165,000.00 80,557.42 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_14/6/2022_1_24 p.m..Pdf Download CUOTA INVERSIONES SANFRA.pdf CUOTA INVERSIONES SANFRA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 Budget Total Value 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 3,540.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16559062414153oMCI 4794 3,540.00  DOP Vencido CUOTA ABASTECIMIENTOS COMERCIALES.pdf