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.402751   Contract reference DIAPE-2019-00111   Contract description: Servicio de Desayuno Pre-Empacado para celebrar la Bienvenida a la Navidad   Type of Contract Services   Contract Start: 04/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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 DIAPE-UC-CD-2019-0066   Request Title Servicio de Desayuno Pre-Empacado   Description Servicio de Desayuno Pre-Empacado para celebrar la Bienvenida a la Navidad   Business Operation Departamento administrativo   Reply Reference Oferta No.1_EXT   Type of Contract ServicesDominicana   Contract Value 42,657 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.808546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,150.00 0.00 6,507.00 0.00 33,225.00 42,657.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Desayuno Pre- Empacado 125 UD 245 268 33,500.00 0.00 18 6,030.00 0.00 30,625.00 39,530.00   Mis observaciones:Croissant, Quitche Loraine, Pinchitos de pollo, Rollo de Jamón y Queso, Quipe. Bebidas: Jugos Tetrapak peq. Comentarios proveedor:mas 125 Jugos tetrapac pequeño a 28             1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Transporte 1 UD 1,000 1,000 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Desechable 1 UD 1,500 1,140 1,140.00 0.00 18 205.20 0.00 1,500.00 1,345.20         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Hielo 1 UD 100 510 510.00 0.00 18 91.80 0.00 100.00 601.80   Comentarios proveedor:6 Funda de Hielo     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_26/11/2019_6_30 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 33,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 33,225.00  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 EG1574436094254C0e8h 1 41,000.00  DOP Vencido APROPIACION.pdf