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.361621   Contract reference CND-2019-00119   Contract description: COMPRA DE TREINTA Y CINCO (35) ALMUERZOS EMPRESARIALES QUE SERÁN BRINDADOS EN LA ENTREGA DE ÚTILES ESCOLARES A HIJOS DE EMPLEADOS DEL CONSEJO NACIONAL DE DROGAS, A REALIZARSE EL 14 DE AGOSTO 2019.   Type of Contract Goods   Contract Start: 14/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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 CND-UC-CD-2019-0094   Request Title COMPRA DE ALMUERZOS   Description COMPRA DE TREINTA Y CINCO (35) ALMUERZOS EMPRESARIALES QUE SERÁN BRINDADOS EN LA ENTREGA DE ÚTILES ESCOLARES A HIJOS DE EMPLEADOS DEL CONSEJO NACIONAL DE DROGAS, A REALIZARSE EL 14 DE AGOSTO 2019.   Business Operation Protocolo   Reply Reference LA TRUFA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,050.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.747406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,670.00 0.00 1,380.60 0.00 9,050.60 9,050.60         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 COMIDA EMPRESARIAL ( ARROZ CON MAÍZ, CHICHARRÓN FRITO Y PASTELÓN PLÁTANO MADURO) 35 UD 212.4 180 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         2 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 MINI BROWNIE 35 UD 35.4 30 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         3 50202306 - Refrescos 2.3.1.1.01 DOBLE LITRO 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ALMUERZO.pdf COMPROMISO ALMUERZO.pdf Download acta de adjudicación Informe Final_14_08_2019_04_51 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_05_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,050.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,434.00  DOP ---- View 2.3.1.1.01 1,616.60  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 0201 12 9,050.60  DOP Vencido apropiacion almuerzo.pdf