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.740482   Contract reference ADESS-2023-00067   Contract description: SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Type of Contract Goods   Contract Start: 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2023-0011   Request Title SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Description SOLICITUD DE ADQUISICION DE MISCELÀNEOS   Business Operation SERVICIOS GENERALES   Reply Reference SOLICITUD DE ADQUISICION DE MISCELANEOS 1._EXT   Type of Contract GoodsDominicana   Contract Value 135,099.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1578927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,491.34 0.00 20,608.44 0.00 139,971.60 135,099.78         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 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 REMOVEDOR DE MADERA BIOREGRADABLE 1000/1 50 PAQ 1,026.6 855.93 42,796.50 0.00 18 7,703.37 0.00 51,330.00 50,499.87         3 50201713 - Bolsas de té 2.3.1.1.01 TE DE LIMON Y JENGIBRE - CAJITA 20/1 24 CAJ 188.8 122.88 2,949.12 0.00 18 530.84 0.00 4,531.20 3,479.96         4 50201713 - Bolsas de té 2.3.1.1.01 MEZCLA EN POLVO CON AZUCAR ADICIONADA, PARA PREPARAR TE FRIO, CON SABOR A LIMON DE 25 ONZ. DE LIMON NATURAL 24 UD 259.6 322.03 7,728.72 0.00 18 1,391.17 0.00 6,230.40 9,119.89         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 CREMA PARA CAFE DE 23 ONZ. 150 UD 519.2 406.78 61,017.00 0.00 18 10,983.06 0.00 77,880.00 72,000.06 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_12/5/2023_6_00 p.m..Pdf Download cuota oviedo.pdf cuota oviedo.pdf Download Orden de compra de Oviedo2.pdf Orden de compra de Oviedo2.pdf Download acta de adjudicacion1.pdf acta de adjudicacion1.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 91,854.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 91,854.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 91,854.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683913551874B9R2R 1 91,854.60  DOP Vencido Link