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.699949   Contract reference CECCOM-2022-00032   Contract description: solicitud de Comestibles y materiales de limpieza   Type of Contract Goods   Contract Start: 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2022-0010   Request Title Solicitud de Comestibles y materiales de limpieza   Description Adquisición de Comestibles y materiales de limpieza   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de Comestibles y materiales de limpieza_   Type of Contract GoodsDominicana   Contract Value 132,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1457523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 0.00 0.00 139,500.00 132,000.00         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 50202310 - Agua mineral 2.3.1.1.01 Botellones de agua 5gls. 1,700 UD 65 60 102,000.00 0.00 0.00 0.00 110,500.00 102,000.00   Comentarios proveedor:Planeta Azul             2 50202310 - Agua mineral 2.3.1.1.01 Fardo de agua 16oz 20/1 200 UD 145 150 30,000.00 0.00 0.00 0.00 29,000.00 30,000.00   Comentarios proveedor:Planeta Azul     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_8/11/2022_6_07 p.m..Pdf Download Acta de Adjudicacion 0010.pdf Acta de Adjudicacion 0010.pdf Download Certificacion 15773-1.pdf Certificacion 15773-1.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 182,018.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 150,377.90  DOP ---- View 2.3.7.2.03 15,045.00  DOP ---- View 2.3.7.2.99 16,595.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 182,018.42  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666639812559ziAEq 15773 353,000.00  DOP Vencido Certificacion 15773-1.pdf 2023 EG1666639812559ziAEq 15773 353,000.00  DOP Vencido Certificacion 15773-1.pdf