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.700710   Contract reference VPRD-2022-00152   Contract description: Adquisición de insumos para uso de las diferentes áreas de la Vicepresidencia   Type of Contract Goods   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 VPRD-UC-CD-2022-0091   Request Title Adquisición de insumos para uso de las diferentes áreas de la Vicepresidencia   Description Adquisición de insumos para uso de las diferentes areas de la Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference El Catador_EXT   Type of Contract GoodsDominicana   Contract Value 51,999.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1485348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,067.70 0.00 7,932.19 0.00 52,000.00 51,999.89         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         12 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 Aceite de oliva 500 ml con caja 20 UD 1,700 1,440.68 28,813.60 0.00 18 5,186.45 0.00 34,000.00 34,000.05         13 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 Mini paneton chocolate, 100 gramos 30 UD 600 508.47 15,254.10 0.00 18 2,745.74 0.00 18,000.00 17,999.84 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_14/12/2022_11_35 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_11_35 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 46,369.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 46,369.51  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 46,369.51  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671114216562ieGlQ 1 46,369.51  DOP Vencido Link