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.748678   Contract reference MJ-2023-00075   Contract description: COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2023 00:00:00 ((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 MJ-DAF-CM-2023-0022   Request Title COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION   Description COMPRA DE INSUMOS DE COCINA PARA USO DE LA INSTITUCION   Business Operation Seccion de Almacen y Suministro   Reply Reference MJ-DAF-CM-2023-0022 COMPRA DE INSUMOS DE COCINA PA   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1589918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 38,733.50 35,400.00         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         7 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos desechables No. 5 5 UD 3,911.7 3,000 15,000.00 0.00 0.00 18 2,700.00 19,558.50 17,700.00         8 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos desechables No. 7 5 UD 3,835 3,000 15,000.00 0.00 0.00 18 2,700.00 19,175.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN_0001.pdf ACTA DE ADJUDICACIÓN_0001.pdf Download CUOTA A COMPROMETER (INVERSIONES ARCURI SRL).pdf CUOTA A COMPROMETER (INVERSIONES ARCURI SRL).pdf Download ORDEN DE COMPRA INVERSIONES ARCURI_0001.pdf ORDEN DE COMPRA INVERSIONES ARCURI_0001.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 35,400.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16869253116646J0xN 1 35,400.00  DOP Vencido Link