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.692640   Contract reference ASDE-2022-00579   Contract description: SOLICITUD COMPRA DE FUNDAS DE HIELO, FARDOS DE AGUA Y REFRESCO, PARA SER UTILIZADOS EN EL AGASAJO NAVIDEÑO   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2023 15:00:00 ((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-2022-0383   Request Title SOLICITUD COMPRA DE FUNDAS DE HIELO, FARDOS DE AGUA Y REFRESCO, PARA SER UTILIZADOS EN EL AGASAJO NAVIDEÑO   Description SOLICITUD COMPRA DE FUNDAS DE HIELO, FARDOS DE AGUA Y REFRESCO, PARA SER UTILIZADOS EN EL AGASAJO NAVIDEÑO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 154,977 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2023 15:00:00 ((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.1481635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,150.00 0.00 0.00 10,827.00 150,500.00 154,977.00         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 AGUA 20/U 400 PAQ 200 210 84,000.00 0.00 0.00 0.00 80,000.00 84,000.00         50202306 - Refrescos 2.3.1.1.01 FARDOS DE REFRESCO 4/U (VARIOS COLORES 150 PAQ 400 341 51,150.00 0.00 0.00 18 9,207.00 60,000.00 60,357.00         3 50202302 - Hielo 2.3.1.1.01 FUNDAS DE HIELO 150 UD 70 60 9,000.00 0.00 0.00 18 1,620.00 10,500.00 10,620.00 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 Compras_9/12/2022_6_05 p.m..Pdf Download Orden de Compras_9_12_2022_6_05 p.m..Pdf Orden de Compras_9_12_2022_6_05 p.m..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 154,977.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 154,977.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   154,977.00 DOP 154,977.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 154,977.00  DOP Vencido Orden de Compras_9_12_2022_6_05 p.m..Pdf