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.656208   Contract reference CEIZTUR-2022-00166   Contract description: Compra Productos Desechables, Envases con División y Cubertería empacada para almuerzo de los empleados del CEIZTUR   Type of Contract Goods   Contract Start: 30/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-UC-CD-2022-0089   Request Title Compra Productos Desechables, Envases con División y Cubertería empacada para almuerzo de los empleados del CEIZTUR   Description Compra Productos Desechables, Envases con División y Cubertería empacada para almuerzo de los empleados del CEIZTUR   Business Operation Servicios Generales   Reply Reference Oferta Brizatlantica del Caribe_EXT   Type of Contract GoodsDominicana   Contract Value 14,549.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1407034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,330.50 0.00 2,219.49 0.00 16,343.00 14,549.99         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Envases #4 Paquete 50/1 50 UD 161.66 121.52 6,076.00 0.00 18 1,093.68 0.00 8,083.00 7,169.68         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tapa #4 Paquete 50/1 50 UD 165.2 125.09 6,254.50 0.00 18 1,125.81 0.00 8,260.00 7,380.31 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_25/8/2022_8_01 p.m..Pdf Download Cuota a comprometer Grupo Brizatlantica.pdf Cuota a comprometer Grupo Brizatlantica.pdf Download Orden de compra Brizatlantica firmada.pdf Orden de compra Brizatlantica firmada.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 14,549.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 14,549.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 14,549.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661457954919GNRKK 1 14,549.99  DOP Vencido Link