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.368337   Contract reference HMRA-2019-00351   Contract description: BRINDIS PARA CELEBRACION   Type of Contract Goods   Contract Start: 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2019-0281   Request Title BRINDIS PARA CELEBRACION   Description BRINDIS PARA CELEBRACION   Business Operation RECURSOS HUMANOS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 19,853.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.763430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,825.00 0.00 3,028.50 0.00 16,825.00 19,853.50         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 PASTELITOS DE QUESO 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         2 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 CROQUETA DE POLLO 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         3 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SANDWICHITOS DE JAMON Y QUESO 50 UD 30 30 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         4 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 TARTALETAS DE POLLO 50 UD 40 40 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 GALON DE JUGO NATURAL 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         6 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 VASOS PLASTICOS 10 ONZAS PAQUETES DE 50 UNIDADES 1 PAQ 475 475 475.00 0.00 18 85.50 0.00 475.00 560.50         7 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 EMPAQUE DE LONCHERITA 50 PAQ 35 35 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         8 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 ENTREGA EN HORARIO ESPECIAL 1 PAQ 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         9 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 SERVICIO DE TRANSPORTE 1 PAQ 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00 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_11/09/2019_04_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 16,825.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 16,825.00  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 2016 20195180010009 2369 19,853.50  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf