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.642530   Contract reference JAC-2022-00154   Contract description: AGASAJO DIA DE LOS PADRES   Type of Contract Services   Contract Start: 15/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/08/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2022-0156   Request Title AGASAJO DIA DE LOS PADRES   Description AGASAJO DIA DE LOS PADRES   Business Operation Protocolo   Reply Reference AGASAJO DIA DE LOS PADRES_EXT   Type of Contract ServicesDominicana   Contract Value 141,280.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1378531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,729.24 0.00 0.00 21,551.26 141,880.00 141,280.50         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         1 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 UNIDADES PICADERA VARIADAS P/160 1 UD 31,860 27,000 27,000.00 0.00 0.00 18 4,860.00 31,860.00 31,860.00         2 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 CUPCAKE 160 UD 71 60 9,600.00 0.00 0.00 18 1,728.00 11,360.00 11,328.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES 15 GAL 1,300 1,040 15,600.00 0.00 0.00 18 2,808.00 19,500.00 18,408.00         4 90111603 - Salas de reuni(...)90111603 - Salas de reuniones o banquetes 2.2.5.1.01 CARPA 5 * 5 2 UD 8,500 7,000 14,000.00 0.00 0.00 18 2,520.00 17,000.00 16,520.00         5 50161512 - Almíbar 2.3.1.1.01 GALONES CHOCOLATES CALIENTE 8 GAL 1,200 1,000 8,000.00 0.00 0.00 18 1,440.00 9,600.00 9,440.00         6 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 VASOS DESECHABLES 100 PAQ 90 75.19 7,519.00 0.00 0.00 18 1,353.42 9,000.00 8,872.42         7 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 PLATOS PARA PICADERA 100 PAQ 90 75.1 7,510.00 0.00 0.00 18 1,351.80 9,000.00 8,861.80         8 42142111 - Bolsas o almoh(...)42142111 - Bolsas o almohadas de hielo terapéuticas 2.3.9.3.01 FUNDA DE HIELO 10 UD 120 100 1,000.00 0.00 0.00 18 180.00 1,200.00 1,180.00         9 27111517 - Dispensadores (...)27111517 - Dispensadores o juegos de hojas de cuchilla 2.3.6.3.04 DISPENSADORES 3 UD 600 500 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS PAQ. 3 PAQ 240 200 600.00 0.00 0.00 18 108.00 720.00 708.00         11 48101709 - Dispensadores (...)48101709 - Dispensadores de hielo 2.6.5.2.01 NEVERA PARA HIELO 1 UD 700 500 500.00 0.00 0.00 18 90.00 700.00 590.00         12 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 DOCENA DE SUSPIRITO 7 UD 70 700 4,900.00 0.00 0.00 18 882.00 5,880.00 5,782.00         13 90101602 - Servicios de c(...)90101602 - Servicios de carpas para fiestas 2.2.8.6.01 DECORACION PARA ACTIVIDAD 1 UD 16,000 15,000 15,000.00 0.00 0.00 18 2,700.00 16,000.00 17,700.00         14 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 BIZCOCHO 1 UD 5,900 5,000 5,000.00 0.00 0.00 18 900.00 5,900.00 5,900.00         15 48111106 - Dispensadores (...)48111106 - Dispensadores de ítems de acomodación personal 2.6.5.2.01 ELEVADOR PARA CUPCAKES 1 UD 2,360 2,000.24 2,000.24 0.00 0.00 18 360.04 2,360.00 2,360.28 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_14/7/2022_5_33 p.m..Pdf Download FONFO 0156.pdf FONFO 0156.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 141,280.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.1.01 59,708.00  DOP ---- View 2.3.1.1.01 39,530.00  DOP ---- View 2.3.9.5.01 17,734.22  DOP ---- View 2.3.9.3.01 1,180.00  DOP ---- View 2.3.6.3.04 1,770.00  DOP ---- View 2.3.3.2.01 708.00  DOP ---- View 2.6.5.2.01 2,950.28  DOP ---- View 2.2.8.6.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 156   A credito 141,280.50  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0156 56 141,280.50  DOP Vencido FONDO 0154.pdf (View History)