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.912628   Contract reference ADESS-2024-00185   Contract description: "adquisición de insumos para uso de la institucion".   Type of Contract Goods   Contract Start: 13/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 ADESS-DAF-CD-2024-0124   Request Title "adquisición de insumos para uso de la institucion".   Description "adquisición de insumos para uso de la institucion".   Business Operation Almacén y Suministro   Reply Reference "adquisición de insumos para uso de la institucion   Type of Contract GoodsDominicana   Contract Value 36,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1938756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 5,616.00 0.00 37,000.10 36,816.00         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos # 9 biodegradables 20 PAQ 250 225 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         2 50202311 - Bebida mixta d(...)50202311 - Bebida mixta de polvo 2.3.1.1.01 Te frio (mezcla en polvo) 30 UD 1,066.67 890 26,700.00 0.00 18 4,806.00 0.00 32,000.10 31,506.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2024_12_33 p.m..Pdf Download ORDEN DE COMPRAS INSUMOS FIRMADA_0001.pdf ORDEN DE COMPRAS INSUMOS FIRMADA_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 36,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 5,310.00  DOP ---- View 2.3.1.1.01 31,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 36,816.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731444459921j8WeX 1 36,816.00  DOP Vencido Link