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.226101   Contract reference DGII-2018-00120   Contract description: Adquisición de Desechables para diversas áreas de la institución.   Type of Contract Services   Contract Start: 05/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2018 11:05:00 ((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 DGII-UC-CD-2018-0022   Request Title Adquisición de Desechables para diversas áreas   Description Adquisición de Desechables para diversas áreas   Business Operation Departamento de Inventarios y Suministros   Reply Reference Sowey Comercial, E.I.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 20,772.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2018 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.458901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,604.00 0.00 3,168.72 0.00 40,000.00 20,772.72         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 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Platos, cucharas REmovedores Vasos y Servilletas desechables 1 UD 40,000 17,604 17,604.00 0.00 18 3,168.72 0.00 40,000.00 20,772.72 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_05/05/2018_01_51 p.m..Pdf Download DGIIUCCD20180022.ORDENDECOMPRA.pdf DGIIUCCD20180022.ORDENDECOMPRA.pdf Download DGIIUCCD20180022.CERTIFICACIONEXISTENCIADEFONDOS.pdf DGIIUCCD20180022.CERTIFICACIONEXISTENCIADEFONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,772.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 20,772.72  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link No items found...