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.373129   Contract reference IGNJJHM-2019-00019   Contract description: Refrigerio celebración de cumpleaños 3er trimestre   Type of Contract Goods   Contract Start: 23/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 09:00:00 ((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 IGNJJHM-UC-CD-2019-0007   Request Title Refrigerio celebración de cumpleaños 3er trimestre   Description Refrigerio para celebración de cumpleaños de los colaboradores correspondientes a los meses de julio, agosto y septiembre.   Business Operation Recursos Humanos   Reply Reference Bondelic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.770106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,855.93 0.00 514.07 0.00 3,300.00 3,370.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Bizcocho (masa vainilla, relleno dulce de leche) 2 LB 1,500 1,313.56 2,627.12 0.00 18 472.88 0.00 3,000.00 3,100.00         3 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Refrescos doble litro (uva, coca cola, rojo) 3 UD 100 76.27 228.81 0.00 18 41.19 0.00 300.00 270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 769-1.pdf 769-1.pdf Download Contract Technical Document Mappings Orden de Compras_23/09/2019_04_03 p.m..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 3,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 3,300.00  DOP ---- View 2.3.9.5.01 200.00  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 20195181010001750 2019 4,000.00  DOP Vencido 750-1.pdf