1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382418
Contract reference
INSUDE-2019-00075
Contract description:
Adquisicion de picadera para ser brindada en la Reunion de Consejo de Directores de este Instituto Superior para la Defensa.
Type of Contract
Services
Contract Start:
15/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INSUDE-UC-CD-2019-0058
Request Title
Adquisicion de picadera
Description
Adquisicion de picadera
Business Operation
Area Administrativa
Reply Reference
Adquisicion de picadera_EXT
Type of Contract
ServicesDominicana
Contract Value
49,984.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Adquisicion de picadera para ser brindada en la Reunion de Consejo de Directores de este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.772157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,360.00
0.00
7,624.80
0.00
42,360.00
49,984.80
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
50192502 - Emparedados co
(...)
50192502 - Emparedados congelados
2.2.9.2.01
Picadera para 85 personas iIncluye: Empanaditas sorpresa (queso, pollo o jamon), croissant de queso, Croqueticas de pollo, Quipes rellenos de carne de res, pan buffet con queso crema y puerro, mermelada de fresa,Frutas de temporada, Café, Azucar blanca y negra, Agua, Leche Jugo de naranja y fruit punch.
1
UD
42,360
42,360
42,360.00
0.00
18
7,624.80
0.00
42,360.00
49,984.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_27/09/2019_09_04 p.m..Pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
42,360.00
DOP
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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
EG1569610058203Q8lvF
2019
49,984.80
DOP
Vencido
Certificacion.pdf