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.768615   Contract reference DGCINE-2023-00095   Contract description: Adquisición de suministros de cocina.   Type of Contract Goods   Contract Start: 21/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 18:00:00 ((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 DGCINE-UC-CD-2023-0045   Request Title Adquisición de suministros de cocina.   Description Adquisición de suministros de cocina.   Business Operation Departamento Administrativo   Reply Reference DGCINE-UC-CD-2023-0045   Type of Contract GoodsDominicana   Contract Value 11,793.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue 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.1640823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,994.08 0.00 0.00 1,798.93 15,000.00 11,793.01         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 50201711 - Té instantáneo 2.3.1.1.01 Té verde de limón sobres 25/1 12 UD 500 288.25 3,459.00 0.00 0.00 18 622.62 6,000.00 4,081.62         2 50201711 - Té instantáneo 2.3.1.1.01 Té de limón y jengibre sobres 20/1 12 UD 450 128.15 1,537.80 0.00 0.00 18 276.80 5,400.00 1,814.60         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremas no lácteas para café de 2.5 libra 12 UD 300 416.44 4,997.28 0.00 0.00 18 899.51 3,600.00 5,896.79 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_18/8/2023_8_41 p.m..Pdf Download EG16923856236860Sl9a.pdf EG16923856236860Sl9a.pdf Download ACT ADJ SUMINISTRO DE COCINA.pdf ACT ADJ SUMINISTRO DE COCINA.pdf Download orden de compra CONSTRUPA.pdf orden de compra CONSTRUPA.pdf Download orden de compra CONSTRUPA (3).pdf orden de compra CONSTRUPA (3).pdf Download orden de compra CONSTRUPA (3).pdf orden de compra CONSTRUPA (3).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 43,750.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 43,750.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de suministros de cocina. 43,750.56  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692385831555v2QCV 1 43,750.56  DOP Vencido Link