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.778110   Contract reference VPRD-2023-00069   Contract description: Insumos para suplir los diferentes departamentos de la Vicepresidencia   Type of Contract Goods   Contract Start: 22/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference VPRD-DAF-CM-2023-0017   Request Title Insumos para suplir los diferentes departamentos de la Vicepresidencia   Description Insumos para suplir los diferentes departamentos de la Vicepresidencia   Business Operation Departamento de Servicios Generales   Reply Reference ROOM 360_EXT   Type of Contract GoodsDominicana   Contract Value 9,500.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1653907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,051.00 0.00 1,449.18 0.00 9,500.00 9,500.18         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         28 50202310 - Agua mineral 2.3.1.1.01 Agua carbonatada saborizada de 17 oz (sabores varios) 100 UD 95 80.51 8,051.00 0.00 18 1,449.18 0.00 9,500.00 9,500.18 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_11/9/2023_3_50 p.m..Pdf Download EG1694530675701IM1zV.pdf EG1694530675701IM1zV.pdf Download acta_ simp_adj_2023-0017.pdf acta_ simp_adj_2023-0017.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 150,892.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 121,392.38  DOP ---- View 2.3.1.3.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 150,892.38  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694530938915s1fpy 1 150,892.38  DOP Vencido Link