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.689344   Contract reference UAF-2022-00120   Contract description: Adquisición de insumos de cocina para uso de la Unidad de Analisis Financiero   Type of Contract Goods   Contract Start: 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 12:00:00 ((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 UAF-UC-CD-2022-0051   Request Title Adquisición de insumos de cocina para uso de la Unidad de Analisis Financiero   Description Adquisición de insumos de cocina para uso de la Unidad de Analisis Financiero   Business Operation Servicios Generales   Reply Reference UAF-UC-CD-2022-0051   Type of Contract GoodsDominicana   Contract Value 4,082.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,460.00 0.00 0.00 622.80 17,300.00 4,082.80         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         10 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda de basura de 4 galones 25/1 20 PAQ 200 30 600.00 0.00 0.00 18 108.00 4,000.00 708.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente en polvo 1Lb 40 UD 280 40 1,600.00 0.00 0.00 18 288.00 11,200.00 1,888.00         15 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca sobres 5 gramos 500/1 3 CAJ 700 420 1,260.00 0.00 0.00 18 226.80 2,100.00 1,486.80 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_1/12/2022_12_48 p.m..Pdf Download COMPROMISO SUPLIDORA REYSA.pdf COMPROMISO SUPLIDORA REYSA.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 4,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 4,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de cocina para uso de la Unidad de Analisis Financiero 4,366.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16700094102171mpBp 1 4,366.00  DOP Vencido Link