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.728425   Contract reference ASDE-2023-00094   Contract description: SOLICITUD COMPRA DE CENTROS MESAS Y JUGOS   Type of Contract Goods   Contract Start: 13/04/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 14:00:00 ((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-2023-0055   Request Title SOLICITUD COMPRA DE CENTROS MESAS Y JUGOS   Description SOLICITUD COMPRA DE CENTROS MESAS Y JUGOS   Business Operation SECRETARIA GENERAL   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,730 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2023 14:00:00 ((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.1559945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,500.00 0.00 31,230.00 0.00 200,000.00 204,730.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 ARREGLO FLORAL (CENTRO MESA) 25 UD 2,500 2,350 58,750.00 0.00 18 10,575.00 0.00 62,500.00 69,325.00         2 50202301 - Agua 2.3.1.1.01 BOTELLAS DE AGUA 250 UD 30 29 7,250.00 0.00 18 1,305.00 0.00 7,500.00 8,555.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES 250 UD 260 215 53,750.00 0.00 18 9,675.00 0.00 65,000.00 63,425.00         3 50202305 - Jugo fresco 2.3.1.1.01 COCTEL 250 UD 260 215 53,750.00 0.00 18 9,675.00 0.00 65,000.00 63,425.00 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_13/4/2023_2_51 p.m..Pdf Download CERTIFICACION DE FONDO FLORAL.pdf CERTIFICACION DE FONDO FLORAL.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 204,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 69,325.00  DOP ---- View 2.3.1.1.01 135,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 204,730.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,730.00  DOP Vencido CERTIFICACION DE FONDO FLORAL.pdf