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.635060   Contract reference PROMIPYME-2022-00148   Contract description: ADQUISICIÓN DE BAMBALINA MANTELES Y CHEFF IN DISH   Type of Contract Goods   Contract Start: 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2022 00:00:00 ((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 PROMIPYME-UC-CD-2022-0090   Request Title ADQUISICIÓN DE BAMBALINA MANTELES Y CHEFF IN DISH   Description ADQUISICIÓN DE BAMBALINA MANTELES Y CHEFF IN DISH   Business Operation PROTOCOLO Y EVENTOS   Reply Reference ALDISA_EXT   Type of Contract GoodsDominicana   Contract Value 113,998.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,609.00 0.00 17,389.62 0.00 114,500.00 113,998.62         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 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Manteles Blancos en tela 96*30 4 UD 1,500 1,300 5,200.00 0.00 18 936.00 0.00 6,000.00 6,136.00         11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Manteles Azules Royal en tela 96*30 4 UD 1,500 1,221 4,884.00 0.00 18 879.12 0.00 6,000.00 5,763.12         11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Bambalinas Azules en tela 96*30 4 UD 5,000 4,700 18,800.00 0.00 18 3,384.00 0.00 20,000.00 22,184.00         11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Bambalinas blanco en tela 96*30 4 UD 4,500 4,300 17,200.00 0.00 18 3,096.00 0.00 18,000.00 20,296.00         11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Sobre manteles Azul Royal en tela 4 UD 3,000 2,300 9,200.00 0.00 18 1,656.00 0.00 12,000.00 10,856.00         11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Sobre manteles Azul Royal en tela 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         52151902 - Cacerola para (...)52151902 - Cacerola para hornear para uso doméstico 2.3.9.5.01 5 Cheff in dish Con Tapa y quemadores 5 UD 8,100 6,265 31,325.00 0.00 18 5,638.50 0.00 40,500.00 36,963.50 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_23/6/2022_6_37 p.m..Pdf Download FONDO.pdf FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 114,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 74,000.00  DOP ---- View 2.3.9.5.01 40,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 cdu-2022-0090 1 114,500.00  DOP Vencido FONDO.pdf