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.765131   Contract reference DCD-2023-00121   Contract description: Compra de insumos para ser utilizados en esta institución   Type of Contract Goods   Contract Start: 09/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2023-0108   Request Title Compra de insumos para ser utilizados en esta institución   Description Compra de insumos para ser utilizados en esta institución   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference DCD 0108 UVRO SOLUCIONES   Type of Contract GoodsDominicana   Contract Value 11,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1634020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,750.00 0.00 1,600.00 0.00 16,000.00 11,350.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 Caja de 12 unidades de frascos de chocolate en polvo de 32 Onzas 2 UD 5,000 3,875 7,750.00 0.00 16 1,240.00 0.00 10,000.00 8,990.00         2 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 Frascos de jengibre en polvo. 10 UD 600 200 2,000.00 0.00 18 360.00 0.00 6,000.00 2,360.00 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_8/8/2023_4_05 p.m..Pdf Download Compromiso 11350_0001.pdf Compromiso 11350_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 11,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 11,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de insumos para ser utilizados en esta institución 11,350.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691512861902RZ1zu 1 11,350.00  DOP Vencido Link