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.676423   Contract reference ASDE-2022-00543   Contract description: SOLICITUD DE COMPRA Y ALQUILER PARA ATENDER A LOS OBREROS Y PERSONAL EN RIESGO   Type of Contract Services   Contract Start: 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 17:00:00 ((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 ASDE-UC-CD-2022-0349   Request Title SOLICITUD DE COMPRA Y ALQUILER PARA ATENDER A LOS OBREROS Y PERSONAL EN RIESGO   Description SOLICITUD DE COMPRA Y ALQUILER PARA ATENDER A LOS OBREROS Y PERSONAL EN RIESGO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2022-0349   Type of Contract ServicesDominicana   Contract Value 59,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,375.00 0.00 7,470.00 0.00 61,450.00 59,845.00         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 50202301 - Agua 2.3.1.1.01 FARDOS DE BOTELLITAS DE AGUA 16 ONZAS 20/1 75 PAQ 150 145 10,875.00 0.00 0 0.00 0.00 11,250.00 10,875.00         2 50202306 - Refrescos 2.3.1.1.01 FARDOS DE 8OZ REFRESCO 60 UD 230 250 15,000.00 0.00 18 2,700.00 0.00 13,800.00 17,700.00         3 50181909 - Galletas de so(...)50181909 - Galletas de soda 2.3.1.1.01 CAJAS DE GALLETAS DE SODA 80 PAQ 155 128.75 10,300.00 0.00 18 1,854.00 0.00 12,400.00 12,154.00         4 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 CARPA 6X12 X 2 DIAS 1 UD 24,000 16,200 16,200.00 0.00 18 2,916.00 0.00 24,000.00 19,116.00 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 Servicio_28/10/2022_7_48 p.m..Pdf Download CERTIFICACION DE FONDOS 0349.pdf CERTIFICACION DE FONDOS 0349.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 59,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 40,729.00  DOP ---- View 2.2.8.6.01 19,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 59,845.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 59,845.00  DOP Vencido CERTIFICACION DE FONDOS.0345.pdf