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.366531   Contract reference AEISS-2019-00061   Contract description: Compra de Bizcochos, refrescos e hielo, para celebración cumpleaños 3er trimestre   Type of Contract Services   Contract Start: 05/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 10:00:00 ((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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2019-0017   Request Title Servicios de alimentos y bebidas AEISS   Description Servicios de alimentos y bebidas preparados para ser consumidos en diferentes actividades impartidas por áreas de AEISS.   Business Operation Educación, Salud, Gestión Humana y Administrativo.   Reply Reference Cot. PA Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,529.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/10/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle 43 esq. Emilio A. Morel 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.757643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,533.89 0.00 996.10 0.00 6,530.00 6,529.99         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         66 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 GH 03/10/2019 Bizcocho de 3 libras, relleno de dulce de leche. 1 UD 4,500 3,813.56 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         67 50202306 - Refrescos 2.3.1.1.01 GH 03/10/2019 Refrescos de 2 litros, sabores varios. 15 UD 90 76.27 1,144.05 0.00 18 205.93 0.00 1,350.00 1,349.98         68 50202302 - Hielo 2.3.1.1.01 GH 03/10/2019 Funda de hielo. 3 UD 60 50.85 152.55 0.00 18 27.46 0.00 180.00 180.01         69 78141501 - Servicios de e(...)78141501 - Servicios de expedidores de fletes 2.2.4.2.01 GH 03/10/2019 Flete/ alimentación por dia. 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00 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_02/09/2019_06_04 p.m..Pdf Download ACTA DE ADJUDICACION y EVALUACION.pdf ACTA DE ADJUDICACION y EVALUACION.pdf Download Certificacion cuota a comprometer PA CATERING.pdf Certificacion cuota a comprometer PA CATERING.pdf Download Orden portal Pa catering.pdf Orden portal Pa catering.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 226,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 24,480.00  DOP ---- View 2.2.8.6.01 166,460.00  DOP ---- View 2.2.4.2.01 10,500.00  DOP ---- View 2.2.9.2.01 25,240.00  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 EG1566410153658Sv8E2 1 226,680.00  DOP Vencido Certificacion de Apropiacion Presupuestaria.pdf