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.384473   Contract reference IGNJJHM-2019-00026   Contract description: Compra de Alimentos y Bebidas   Type of Contract Goods   Contract Start: 21/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2019 06:00:00 ((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 IGNJJHM-DAF-CM-2019-0005   Request Title Compra de Alimentos y Bebidas   Description Compra de Alimentos y Bebidas y servicios de catering   Business Operation Departamento Administrativo Financiero   Reply Reference Planeta Azul, SA_EXT   Type of Contract GoodsDominicana   Contract Value 4,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 11:00:00 ((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.784666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,380.00 0.00 0.00 0.00 5,450.00 4,380.00         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 50202301 - Agua 2.3.1.1.01 Recarga de botellones de agua 40 UD 55 52 2,080.00 0.00 0 0.00 0.00 2,200.00 2,080.00         2 50202301 - Agua 2.3.1.1.01 Botellones de agua 5 UD 250 260 1,300.00 0.00 0 0.00 0.00 1,250.00 1,300.00         3 50202301 - Agua 2.3.1.1.01 Botellitas de agua (16 oz) fardo de 20 8 UD 250 125 1,000.00 0.00 0 0.00 0.00 2,000.00 1,000.00 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_18/10/2019_10_59 p.m..Pdf Download 880-1.pdf 880-1.pdf Download Escaneo0079.pdf Escaneo0079.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 335,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 191,850.00  DOP ---- View 2.2.8.6.01 144,000.00  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 20195181010001705 2019 480,000.00  DOP Vencido 705-1.pdf