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.740317   Contract reference PROMESECAL-2023-00121   Contract description: ADQUISICIÓN DE TAZAS PARA USO DE LAS COLABORADORAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2023-0045   Request Title ADQUISICIÓN DE TAZAS PARA USO DE LAS COLABORADORAS DE LA INSTITUCION.   Description ADQUISICIÓN DE TAZAS PARA USO DE LAS COLABORADORAS DE LA INSTITUCION.   Business Operation Departamento de Comunicaciones   Reply Reference ADQUISICIÓN DE TAZAS PARA USO DE LAS COLABORADORAS   Type of Contract GoodsDominicana   Contract Value 235,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1581118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 35,910.00 0.00 264,556.00 235,410.00         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 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tazas de uso personal de Cerámica, con color blanco y capacidad de aprox 11oz. 380 UN 696.2 525 199,500.00 0.00 18 35,910.00 0.00 264,556.00 235,410.00 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_17/5/2023_6_40 p.m..Pdf Download Acta de adjudicacion.0045.pdf Acta de adjudicacion.0045.pdf Download Listado de participantes.45.pdf Listado de participantes.45.pdf Download Cuota a comprometer_.pdf Cuota a comprometer_.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 235,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 235,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 235,410.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684349221047Z1UH8 1 235,410.00  DOP Vencido Link